Agency System Management procedures updated as follows:

• Interfacing with Other Systems and Processing General Journal Voucher Entries procedures switched places in the order of presentation
• Performing Daily Accounting Procedures and Identifying Errors procedures updated to reflect a new sub topic called Automatic Balancing found in the Reviewing Daily Balancing Reports topic.
• Creating a Journal Voucher to Correct the Suspense Account Step-by-Step updated.
• Step 7 of the Adding a Center Element Description Step-by-Step updated.

Operating Calendars for January and February updated.

Operating Schedules for January and February updated.

The following NCAS Course Catalog descriptions have been updated:

• Purchasing Goods & Services: Core Financial Functions
• Processing Payments (Accounts Payable)
• Accounts Payable Management
• Grant Accounting
• Capital Improvements
• Budget Management
• Check Printing Basics
• 1099 Processing for 1995
• Security Administrators' Workshop

• Grant Accounting with Cost Allocation