Issue Date: |
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Purpose
Represents the basis conversion (to convert from modified accrual to full accrual basis) revenue control account supported by aggregate individual account balances for transactions made to revenue.
USAS Values
Normal Balance | Credit |
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Account Type | Nominal |
GL Posting Level | Detail [?] |
Detail elements posted: Agy, GL, Fund, NACUBO Subfund, T-Code, Grant No. and Phase, AGL, FY, AY, DR/CR Ind., Appd Fund, COBJ, AOBJ, Appn, Proj No. and Phase, PCA, Index, Pgm Code, Org Code, Direct/Indirect Indicator, NACUBO Function, Contract No., Subgrantee and Agy Codes 1 - 3.