Issue Date: | 2016-06-28 |
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Purpose
To record non-current investment derivative instruments with negative fair value at fiscal year end as non-current liabilities.
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.