System Change Requests Header
SCR Number: 01743
Title
DPAS SCR LMP FTAC Updates

ELMS Module
Enterprise

Reporting Org
Leidos

State
Done

History
Submitted: 14 December 2021

Description
Description:
The disposition of equipment needs to have it GLAC posting updated to align with the US Treasury USSGL proforma entry for LMP. This applies to all GPP&E (Military and Non-Military).
 
Recommended:
For Asset K and T, Funded - map the X814 - Transfer Out of Accumd Deprn-Disposal to FTAC 4908. For Asset K and T, Unfunded - map the X814 - Transfer Out of Accumd Deprn-Disposal to FTAC 4934.
 
Mission Critical:
This is required to bring the USSGL posting into alignment for LMP - Army AWCF funds.
 
Benefits:
Will bring LMP into alignment with current US Treasury proforma entries.
 
Users:
This SCR applies to all AWCF users of LMP
 

Completed – Release 2021.4.2 – 28 January 2022



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