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General Ledger 3895 – Basis Conversion Expendable Net Position Restricted -- Permanent 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 permanent 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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