FAS Gargoyle
 
FAS User's Manual
Table of Contents
 

 

Ledger 9 Blocking 
 
Ledger 9: Agency Funds and Miscellaneous 

 
CLASSIFICATION 
SUBSIDIARY
LEDGER
GENERAL
LEDGER
APS Accrual Clearing Account  9–19999  0–90001 
APS Accrual Clearing Account  9–29999  0–90002 
Outside Entities  9–30000/30999  0–90XXX
Agency Accounts  9–50000/59999  0–95000/95989 
Financial Statement Adjustments 
0–95990/95999 
Rollup Reporting Accounts:     
  Program Rollup Accounts  9–60000/69999  0–96000 
  Responsibility Rollup Accounts  9–80000/89999  0–96000 
 
* General ledger accounts only; subsidiary ledger accounts are not applicable. 
 


E-mail comments about this site