Purpose
Reflects the estimated amount of accounts receivable for goods or service that have not yet been billed [e.g., if a university library bills fines bimonthly but prepares monthly financial statements, the amount of fines assessed during the first month of the bimonthly period would be reflected in the balance sheet under Accounts Receivable Unbilled].
Summary 1 elements posted: Agy, GL, Fund, NACUBO Subfund, T-Code, Grant No. and Phase, AGL, FY, AY, DR/CR Ind. and Appd Fund.
