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General Ledger 1595 – Basis Conversion Current Liability -- Unamortized Discounted Bonds Payable -- Revenue
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Issue Date:
Purpose
Reflects the basis conversion (to convert from modified accrual to full accrual basis) portion of unamortized discounted revenue bonds payable proceeds over their face value.
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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