DPAS SCR: 02066

• SCR Number
  02066
• Title
  Accounting CFO Reports
• DPAS Module
  PA,Materiel Management,FSM
• Reporting Organization
  Leidos
• State
  New
• History
  08/21/2024
• Description
  Change Request: New System process

   

  Description:

  The DPAS enterprise accounting module produces accounting transactions that currently are not reported from the accounting service and database. The existing Materiel Mgmt. CFO reports are generated from inventory transactions within Materiel Mgmt., and do not provide for start/end dates or other report filters that would be beneficial for accounting users. This SCR moves the CFO Reports that DPAS produces (Summary and Detail) to the Accounting Service. This will enable provide for a single location for producing CFO reports.

   

  Recommended:

  Generate new CFO Summary and Detail Reports for the Materiel Management module as well as the Property Accountability module when it is transitioned to using the accounting service. Reports will be generated using the new Accounting infrastructure and codes, such as the new CFO Codes, new action codes, and GLACs. Requirements include a set of Reporting DB tables and background processes that utilize the Accounting Transaction table in the Accounting Service,

   

  Mission Critical:

  DOD Accounting Policies including DOD FMR 7000.14 and SFFAS-Statement of Federal
  Financial Accounting Standards

   

  Benefits:

  DPAS Accounting users will have meaningful, useful CFO reports generated from the enterprise DPAS accounting module that will support OM&S and Fixed Assets

   

  Frequency: Weekly

   

  Users:

  The frequency of this report will depend on the user's individual requirements. Affected users include DPAS  Accounting Users, to include multiple agencies and a growing number of users.