| Issue Date: | 2022-09-01 |
|---|
Purpose
Reflects the basis conversion (to convert from modified accrual to full accrual basis) current portion for subscription obligations the agency owes in exchange for use of another party’s (a SBITA vendor’s) IT software.
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.