December 13, 1995 Release Notes

Month End Reports added.

The Frequently Used Acronyms topic has been deleted from the Budget Management Procedures. Refer to the Glossary for a complete list of acronyms and corresponding definitions.

BRS to BC INTERFACE Invalid Accounting Distributions Posted to User Suspense Account report has been deleted and replaced by the BRS to BC INTERFACE Invalid Accounting Distributions Not Processed in NCAS report.

Budget Management procedures have been updated: Establishing the Budget and Recording Budget Transfers.

Step 8 of the Adding a Full Center Description step by step has been updated in Budget Management.

Multiple RMDS Production report examples have been updated in the following categories:

sig00000001.gif Budgetary Control

sig00000001.gif Financial Controller

sig00000001.gif General Ledger

sig00000001.gif Materials Management

sig00000001.gif Purge

The NCAS Training Schedule for December and January has been updated.

The North Carolina Accounting System Training STUDENT REGISTRATION FORM has been updated.

Systems Processing, Managing Appropriations and Allotments procedure updated.

Agency System Manangement Step by Steps updated:

sig00000001.gif Recording an Allotment

sig00000001.gif Recording a Reversion

Liquidating Sales Tax Liability Step by Step updated.

Operating Calendars for December and January updated.

Operating Schedules for December and January updated.

Budget Management Procedures updated.