Why doesn the software determine whether a receipt or disbursement should be aggregated or individually itemized on the form?
A. The software was not designed to perform this function. As the Data Specifications Document (DSD), provided to the public on October 3, 2003, made clear, the union’s import file must already indicate to which schedule a group of transactions should be allocated, and itemized transactions must be clearly marked as such. Prior to download, the aggregated transactions must already be summed by the union.
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