| Issue Date: |
|---|
Purpose
The amount of budget reserved to pay pre-encumbrances is stored in this account and is used as an offset to pre-encumbrances (General Ledger Code 9002).
USAS Values
| Normal Balance | Credit |
|---|---|
| Account Type | Memo |
| GL Posting Level | Summary 2 [?] |
Summary 2 elements posted: Agy, GL, Fund, NACUBO Subfund, T-Code, Grant No. and Phase, AGL, FY, AY, DR/CR Ind., Appd Fund, COBJ, AOBJ and Appn.