Issue Date: |
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Purpose
A general ledger account supported by an aggregate of individual account balances, which record the total of cash basis accounting transactions made affecting expenditure entries.
USAS Values
Normal Balance | Debit |
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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.