GTAS Accumulation Data Selection Criteria

This topic describes the selection criteria for the GTAS accumulation process.

The GTAS accumulation process uses the following selection criteria in addition to the process parameters to identify the data that are picked up from the journal header and line tables:

• The journal is accounted.
• The USSGL account associated with the natural account exists in the USSGL accounts table.
• The ledger associated with the USSGL account is equal to the Ledger parameter.
• The period year defined in the GL periods table is equal to the Fiscal Year parameter.
• The period number in the GL periods table is greater than or equal to the From Period parameter and less than or equal to the To Period parameter.
• The treasury account symbol associated with the fund attribute from the CCID (Code Combination ID) is equal to the Treasury Account Symbol parameter.