8 USSGL / SMAF

Unrealized Discount Business Line Balances

Verify that the balances of the USSGL account(s) must equal the balance for Unrealized Discount (UNRLDISC) from the Central Accounting Reporting System (CARS).

Unrealized Discount

161100 Begin/End=E Fed/NonFed=F

161100 Begin/End=E Fed/NonFed=N

161120 Begin/End=E Fed/NonFed=F

161120 Begin/End=E Fed/NonFed=N

162100 Begin/End=E Fed/NonFed=F

UNRLDISC Business Line

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