Issue Date: |
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Purpose
Reflects the basis conversion (to convert from modified accrual to full accrual basis) portion of unamortized discounted general obligation bonds payable proceeds over their face value.
USAS Values
Normal Balance | Debit |
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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.