Issue Date: |
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Purpose
Reflects the basis conversion (to convert from modified accrual to full accrual basis) for infrastructure that is depreciable, which would be infrastructure not reported using the modified approach and does not qualify as nondepreciable and is exhaustible.
USAS Values
Normal Balance | Debit |
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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.