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General Ledger 0525 – Basis Conversion -- Allowance for Uncollectible Taxes
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Issue Date:
Purpose
Reflects the basis conversion (to convert from modified accrual to full accrual basis) portion of tax 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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