Description |
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Every financial transaction processed must have a valid Sub-Account Code.
The Sub-Account Code must be defaulted to ?000? when one of the Treasury Sub-Account Code conditions does not apply.
"Sub-Account Code must be 3 numeric characters. ex. 97X4930.001 (last 3 positions following period)
Authoritative source: http://fms.treas.gov/fastbook/
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Sub-Account Code must be used for accounting classification, general ledger posting, financial reporting, budgetary control, and funds control.
Each accounting system must store and maintain Sub-Account Code values. |
Comments |
Business Rule Extra Properties |
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Business Rule Number: | 909517 |
APG Compliant? | |
Business Rule Category: | Structural Assertion |
Business Rule Level: | Operational |
Business Rule Source Type: | Compliance Requirement |
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