Name Description Enabled

00102004-131 DEPARTMENT131 IS NO LONGER VALID WITH FACILITY 00102004. *

00102401-DEPTS DEPARTMENTS 103, 152, AND 463 ARE NO LONGER VALID WITH FACILITY
00102401. *
CMG_A13962_ELIM INTER/INTRA ACCOUNTS A13962 must require elimination segment
E07119552 or E07135561 *
CMG_A16990 ONLY USE P000 and D000 with A16990 *
CMG_D000_ACCTS ONLY USE D000 with A10000-29999, 30000-39999 *
CMG_D000_OPEX DO NOT USE D000 with A40000-49999 *
CMG_D900_COS ONLY USE D900 with A60000-69999 *
CMG_DIGI_BS ONLY USE L10 with this facility�s balance sheet accounts *
CMG_DIGI_P&L ONLY USE L10-19 with this facility�s profit & loss accounts *
CMG_DIGI_PRODS USE P000, P100-199, P400-499, P901 with L10-L19 *
CMG_EVENT_PRODS USE P000, P300-P399 with L02 *
CMG_F00000000 DO NOT USE F00000000 *
CMG_IC_ACCT INTER/INTRA ACCOUNTS A13000, A13962, A13991, A13999 must require an
elimination segment *
CMG_IC_ELIM INTER/INTRA ELIMINATION ACCOUNTS A30110, A30111, A34310, A34311,
A34012, A34010, A34011, A31023, A34401, A63210, A63211 must require elimination
segment
CMG_L01_DEPTS ONLY USE L01 with these departments *
CMG_L02_DEPTS ONLY USE L02 with these departments *
CMG_L03_DEPTS ONLY USE L03 with these departments *
CMG_L04_DEPTS ONLY USE L04 with these departments *
CMG_L06_DEPTS ONLY USE L06 with these departments *
CMG_L10-19_DEPT ONLY USE L10-19 with these departments *
CMG_L13_DEPTS ONLY USE L13 with these departments *
CMG_L17-18_FAC ONLY USE L17-18 with this facility and account *
CMG_L20_DEPTS ONLY USE L20 with these departments
CMG_L91_DEPTS ONLY USE L91 or L93 with these departments
DO NOT USE ACCT DO NOT USE A45204 and A45453 for any new JE *
DO NOT USE ORG DO NOT USE 07135561 and 07119552 for any new JE *
DO NOT USE PROD DO NOT USE P100, P102, P127, P137, P161 for any new JE *
IDEABAR_LXX IDEABAR FACILITIES CAN ONLY USE LOBs 07, 13, 19, AND 93. *
NEWCO_FUT_SEG Use Future Segment 0001 only *