State of Texas – Fiscal Management

Manual of Accounts

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General Ledger 1566 – Basis Conversion Current Liability -- Notes and Loans Payable
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Issue Date:

Purpose


Reflects the basis conversion (to convert from modified accrual to full accrual basis) of variable rate notes and loans.

USAS Values


Normal Balance Credit
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.



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