Posting the FY97/98 Certified Budget
In the near future, OSBM will begin interfacing each agency's certified budget into NCAS. The BPS to GL interface posts the budget transactions to the Suspended Batch Master (SBM) file in General Ledger for agency review. The suspended batch will be listed on GL screen 275 under each company number. The batch will have a blank APPL AREA code and an effective date of 07/01/97. Review the topic Establishing the Budget for more information.
You can click on this disk from the homepage to view information on the 96.01 Enhancements to the Materials Management modules.
The GLPUBLIC Library folder has been broken down into 5 report catagories in order to make the information easier to access and maneuver through.
The Agency Contact Listing for DHR has been updated.
The following reports have been added to the Mainframe Reports section under Documentation:
Suspended
Control Audit Report
Trial
Balance (by budget code)
Trial
Balance (by budget code/fund)
Trial
Balance (by company/fund)
Trial
Balance (by GASB number)
FC714-1
BPS INTERFACE - Interface Error Report
FC714-1
BPS INTERFACE - BPS to GL Interface Posting Accounts
The Operations Calendar and Schedule have been updated for October.
The SmartStream Basics course
has been expanded. This course is now a 2 day course. Click here 
to see the new catalog listing.
The CFDA Listings have been updated.