Issue Date: |
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Purpose
Reflects the basis conversion (to convert from modified accrual to full accrual basis) for accumulated depreciation of exhaustible infrastructure and reflects the expiration of the estimated service life.
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.