Control/Non-Posting · Control/Non-Posting
9001-9999 Control / Local System Codes
Reserved range for local detail codesSince 2026.03
- What it is
- Reserved control/system code block. Not valid for financial posting.
- Accounting standard
- Not applicable.
- Accounting note
- Use only for system-defined codes (balancing, interface control) if needed; keep out of reporting datasets.
- Reporting note
- Posting blocked by validation.
- Examples
- System balancing codes; interface error buckets (non-posting).
- Do not use for
- All financial activity.
Where it reports on the Cities FTR
Control codes are never posted or reported.