GTAS Trial Balance Report

The GTAS Trial Balance report includes USSGL balances at the GTAS attribute level of detail. The report displays trial balance data including the beginning balance, ending balance, and the debits and credits for the reporting period.

The following image shows an example of the GTAS Trial Balance Report generated using sample data:

GTAS Trial Balance Report

The following image is a continuation of the preceding image and shows the remaining federal attributes on the report.

GTAS Trial Balance Report - continued