A.4.8 DAMN: Contract Amendment
Table A-11 Accounting Entries
Accounting Role | Amount Tag | Dr./Cr. |
---|---|---|
CONT_ASSET |
INLEG_PRN_DECR |
CREDIT |
CONT_ASSET_OFS |
INLEG_PRN_DECR |
DEBIT |
CONT_ASSET |
INLEG_PRN_INCR |
DEBIT |
CONT_ASSET_OFS |
INLEG_PRN_INCR |
CREDIT |
CONT_LIAB |
OUTLEG_PRN_DECR |
DEBIT |
CONT_LIAB_OFS |
OUTLEG_PRN_DECR |
CREDIT |
CONT_LIAB |
OUTLEG_PRN_INCR |
CREDIT |
CONT_LIAB_OFS |
OUTLEG_PRN_INCR |
DEBIT |
Parent topic: Event-wise Accounting Entries and Advices