Issue Date: |
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Purpose
An offsetting account for Expendable Budget (General Ledger Code 9120). Its purpose is to maintain the integrity of the double entry method; it has no accounting significance.
USAS Values
Normal Balance | Debit |
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Account Type | Memo |
GL Posting Level | Summary 1 [?] |
Summary 1 elements posted: Agy, GL, Fund, NACUBO Subfund, T-Code, Grant No. and Phase, AGL, FY, AY, DR/CR Ind. and Appd Fund.