| Issue Date: | 2021-09-01 |
|---|
Purpose
Reflects the basis conversion (to convert from modified accrual to full accrual basis) for a contra asset account used to report the cumulated charges against the intangible right to use the asset (land) over the lease term.
USAS Values
| Normal Balance | Credit |
|---|---|
| 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.