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General Ledger 0243 – Current Assets Allowance for Uncollectible Gifts and Grant Receivables
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Issue Date:
Purpose
Reflects an allowance for the current assets portion of gifts and grant receivables not expected to be collected.
USAS Values
Normal Balance
Credit
Account Type
Real
GL Posting Level
Summary 1
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Summary 1 elements posted: Agy, GL, Fund, NACUBO Subfund, T-Code, Grant No. and Phase, AGL, FY, AY, DR/CR Ind. and Appd Fund.
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