Issue Date:

Purpose

The current portion of a balance sheet asset account representing accrual of expenditure and revenue transfers at year-end. See General Ledger Account 1049 "Current Liability Interfund Payable".

USAS Values

Normal Balance Debit
Account Type Real
GL Posting Level Summary 1 [?]
Summary 1 elements posted: Agy, GL, Fund, NACUBO Subfund, T-Code, Grant No. and Phase, AGL, FY, AY, DR/CR Ind. and Appd Fund.