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General Ledger 0628 – Basis Conversion Accumulated Depreciation -- Facilities and Other Improvements
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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
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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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