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General Ledger 3795 – Basis Conversion Net Position Restricted -- Other
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Issue Date:
Purpose
Represents the basis conversion (to convert from modified accrual to full accrual basis) portion of restricted net position for other accounts not indicated separately.
USAS Values
Normal Balance
Credit
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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