| Title |
Category |
Code | Description |
|---|---|---|---|
| Year End-Accrued Expense | Liability | 2999 | A current liability used to record expenses incurred or received in the current fiscal year that are not paid until after 6/30. Use: This object code is intended to be used from June 1 to July 31 and is the offset to an expense object code when doing an accrual. The entry must be reversed in the following fiscal year (by July 31). Credit - 2999 Debit - Expense |
| Operating Loan Payable | Liability | 2032 | Liability related to internal operating loans. Use: Restricted for DFA Use Only |
