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General Ledger 3890 – Basis Conversion Expendable Net Position Restricted -- Endowment Funds
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Issue Date:
Purpose
Represents the basis conversion (to convert from modified accrual to full accrual basis) portion of expendable restricted net position for endowment funds.
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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