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General Ledger 1101 – Current Liability Unamortized Discount -- Notes and Loans Payable
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Issue Date:
Purpose
Reflects the current unamortized portion of discount notes and loans over the amount received for the sale (excluding accrued interest and issuance costs).
USAS Values
Normal Balance
Debit
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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