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Accounts that are under account '2506A', 'Uncleared Collections-Non Open'.
Account Type
Level
Account Code
Account Title
Description
Data Enterable
Liabilities
2
2506
Uncleared Collections
Identifies the amount of collections which are pending distribution. The Uncleared Collections account may be used to account for collections where the correct disposition is not known at the time of collection, or where the disposition is known but the required distribution is to be made at a later date. The balance in this account must be distributed before fiscal year-end. The uncleared collections account must have a zero balance on the post-closing SABHRS trial balance reports. An open item number is needed for account 2506.