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General Ledger 0696 – Basis Conversion Accumulated Amortization - Computer Software - Intangible
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Issue Date:
Purpose
Reflects the basis conversion (to convert from modified accrual to full accrual basis) for a contra asset account used to report the cumulated charges against intangible computer software over the estimated useful life of computer software.
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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