Quarterly, DFA will distribute a list of accounts for asset and liability object codes for balance that does not have the natural classification. The natural classification for assets is a debit balance, for liabilities it is a credit balance, therefore, the wrong natural balance for assets (with the exception of a contra asset) is a credit balance and for liabilities it is a debit balance.
Quarterly, DFA will distribute a list of accounts for which asset or liability balances have not changed since the previous quarter.
341 Pine Tree Road, East Hill Plaza
Ithaca, NY 14850
|Accounting:||7:30 a.m. - 4:30 p.m., Monday - Friday|
|Payroll:||7:30 a.m. - 5:00 p.m., Monday - Friday|
|Office of the Bursar:||8:00 a.m. - 4:30 p.m., Monday - Friday|