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General Ledger 0595 – Basis Conversion -- Prepaid Items
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Issue Date:
Purpose
Reflects the basis conversion (to convert from modified accrual to full accrual basis) amounts for prepaid items entered for benefits not yet received.
USAS Values
Normal Balance
Debit
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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