Issue Date: |
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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 |
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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.