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USAS Profile Review and Cleanup Procedures –
Correction of Incorrect General Ledger and Comptroller Object Relationships

Background

USAS uses transaction codes (T-codes) to determine the GL accounts for an accounting event. These T-codes also determine, among other things:

  • Required elements for a transaction (i.e., appropriation number, comptroller object, fund, PCA, AY and others as transactions require)
  • Valid comptroller objects
  • Valid funds
  • Balance types posting to financial tables