Issue Date:

Purpose

Represents the basis conversion (to convert from modified accrual to full accrual basis) system clearing account used to load debit balances of general ledger accounts at beginning of the year.

USAS Values

Normal Balance Credit
Account Type Real
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.