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54.3. IA - Schedule D: Incurred Indebtedness

IA - Schedule D: Incurred Indebtedness

This help documentation will show the data entry required to populate the IA - Schedule D: Incurred Indebtedness. 

1 - Date Received*

2 - Name of Person to Whom Debt or Obligation is Owed

3 - Address of Person to Whom Debt or Obligation is Owed

4 - Description of Goods or Services Provided or Purchased

5 - Balance Owed at Close of Reporting Period**

*The date marked is the date when the bill was first posted

**This field is computed by the system and will take into account when the bill was first posted and calculate payments made since.