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915 L Street
Sacramento, CA
95814-3705
(916) 445-0211
November 09, 2005
CALSTARS PROCEDURES MANUAL TRANSMITTAL #26, VOLUME 5
This TL updates Volume 5 for additions and changes.
Printing The Changed Pages:
The link below contains the changed chapters in PDF format for viewing or printing.
|
Chapter |
List Of Additions:
|
Chapter |
Transaction Codes |
Description |
|
400-499 |
495 |
New TC to record dishonored check for Liabilities For Deposit |
|
500-599 |
500 |
New TC to record A-10 year-end accrual entry to reestablish document in GL 3500 |
List Of Deletions:
|
Chapter |
Transaction Codes |
Description |
|
500-599 |
532 |
TC is now Inactive |
List Of Changes:
|
Chapter |
Transaction Codes |
Description |
|
A00-099 |
B24, B26, B41, C11-12, F41, L56, P04, P53, S95-96 |
Change to Subsidiary File posting |
|
200-299 |
210 |
Posting Sequence change |
|
400-499 |
435, 450, 481, 485 |
Change to Subsidiary File posting |
|
500-599 |
508 |
Narrative change |
|
500-599 |
581-582 |
Change to Subsidiary File posting |
|
700-999 |
745 |
Narrative change |
|
700-999 |
753-754 |
Index changed from Not Allowed to Opt/Agy Defined |
|
700-999 |
757-760 |
Index/Object Detail changed from Not Allowed to Opt/Agy Defined |
|
700-999 |
855, 857-858 |
Change to Subsidiary File posting |
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Last updated:
February 21, 2007 | e-mail CALSTARS Webmaster
