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General Ledger 9992 – Basis Conversion, System Clearing
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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
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Summary 1 elements posted: Agy, GL, Fund, NACUBO Subfund, T-Code, Grant No. and Phase, AGL, FY, AY, DR/CR Ind. and Appd Fund.
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