U.S. Standard General Ledger Issues Resolution Committee (IRC) Handouts

March 1, 2018, USSGL IRC Meeting Handouts

• Summary of Changes
  PDF File | Excel File
• Part 2 Fiscal 2018 Section IV
  Attribute Table
  PDF File | Excel File
• Part 2 Fiscal 2018 Section V
  Statement of Changes in Net Position
  PDF File | Excel File
• Part 2 Fiscal 2018 Section VI
  Reclassified Statement of Operations and Changes in Net Position
  PDF File | Excel File
• Part 2 Fiscal 2018 Section VII
  Validations Summary
  PDF File | Excel File
  
  Validations Detail
  PDF File | Excel File
  
  Edits Summary
  PDF File | Excel File
  
  Edits Detail
  PDF File | Excel File
  
  Edits Closing
  PDF File | Excel File
• Assisted Acquisition Guidance
  Word File | PDF File
• Custodial Activity (Non-Exchange) Guidance
  Word File | PDF File
• TFM 2-4700 Appendix 7 - Table 6
  PDF File
• Upward/Downward Adjustments Guidance
  Word File | PDF File
• Operating Materials & Supplies Guidance
  Word File | PDF File
• FR Modernization Presentation
  Powerpoint File
  
  Inventory IRC Example FR Note Crosswalk
  PDF File