Issue Date:

Purpose

Reflects the basis conversion (to convert from modified accrual to full accrual basis) for the accumulation of systematic and rational allocation of estimated depreciation on facilities and other improvements.

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.