Issue Date: |
---|
Purpose
Reflects the basis conversion (to convert from modified accrual to full accrual basis) for other depreciable capitalized assets not appropriate in other basis conversion asset accounts.
USAS Values
Normal Balance | Debit |
---|---|
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.