A.4.9 DIAC: Contract Interest Accrual

Table A-12 Accounting Entries

Accounting Role	Amount Tag	Dr./Cr.
DV_IN_INT_INC	DV_IN_INT_IAC	CREDIT
DV_IN_INT_RIA	DV_IN_INT_IAC	DEBIT
DV_IN_INT_INC	DV_IN_INT_RAC	CREDIT
DV_IN_INT_REC	DV_IN_INT_RAC	DEBIT
DV_OUT_INT_EXP	DV_OUT_INT_EAC	DEBIT
DV_OUT_INT_PIA	DV_OUT_INT_EAC	CREDIT
DV_OUT_INT_EXP	DV_OUT_INT_PAC	DEBIT
DV_OUT_INT_PAY	DV_OUT_INT_PAC	CREDIT