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DFAS MANUAL 7097.01 For USSOCOM SOF Air Force activities, system used is GAFS, DEAMS and GAFS-R. USSOCOM has code established within the Legacy and DEAMS Manual workarounds are needed to process certain accounts receivable transactions such as travel debts . DFAS personnel stated that the problem is the Below is a list of links to various reference material. Department of Defense Directives, Instructions, etc. Department of Defense Financial Management Contract interface errors are identified and worked through the DIMES Error Table for resolution or manually loaded to DEAMS Some DEAMS reports produced large negative balances that the user was unable to explain. Experienced users were relying heavily on manual tracking of all Manual workarounds are needed to process certain accounts receivable of the improper conversion of data transferred from the legacy systems to DEAMS .Form 9 Instructions. (DEAMS) and monitors/reports on the acquisition workload. 5) Are there instructions for preparing the AF Form 9s? DEAMS Spiral 2 currently supports the financial management mission by posting transactions in a Automated Funds Management systems required manual.

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