anchor.diff:  54,54,1,43,KFS-CG,View Inquiry or Maintenance Document Section 54,Authorizes users to vew the Research Risk tab on the Proposal document.,Y
   55,55,1,10,KFS-COA,Initiate Document 55,Authorizes the initiation of the Global Object Code Document.,Y
   56,56,1,10,KFS-COA,Initiate Document 56,Authorizes the initiation of the Organization Reversion Document.,Y
  -58,58,1,1,KFS-COA,Edit Inactive Account 58,Users who can edit Accounts that are inactive.,Y
  -59,59,1,1,KFS-COA,Serve As Account Manager 59,Identifies users that can be Account Managers,Y
  +58,58,1,1,KFS-COA,Edit Inactive Account,Users who can edit Accounts that are inactive.,Y
  +59,59,1,1,KFS-COA,Serve As Account Manager,Identifies users that can be Account Managers,Y
   6,6,1,10,KFS-AR,Initiate Document 6,Authorizes the initiation of the Cash Control Document.,Y
   60,60,1,26,KFS-COA,Modify Maintenance Document Field 60,Authorizes users to edit the Sub-Account Type Code on the Sub-Account document.,Y
   61,61,1,26,KFS-COA,Modify Maintenance Document Field 61,Users who can edit the Organization Plant Chart Code on the Organization document.,Y
  
positive.code: 374,374,1,48,KFS-FP,Edit Bank Code 374,Users who can edit the Bank Code field on the Disbursement Voucher Document.,Y
  375,375,1,23,KFS-CAB,Look Up Records 375,Allows users to access the Pre-Asset Tagging screens.,Y
  376,376,1,42,KFS-CAB,Create / Maintain Record(s) 376,Users allowed to create new and maintain existing records using the Pre-Asset Tagging document.,Y
  377,377,1,1,KFS-CAM,Edit When Tagged Prior Fiscal Year 377,Authorizes users to edit assets tagged in a prior fiscal year.,Y
  379,379,1,10,KFS-SYS,Initiate Document 379,Authorizes the initiation of the KIM Group document.,Y
  38,38,1,26,KFS-CAM,Modify Maintenance Document Field 38,Users who can modify the Government Tag Number field on the Asset document.,Y
  380,380,1,10,KFS-COA,Initiate Document 380,Authorizes the initiation of the Organization Reversion Global Document.,Y
  
negative.code: 206,206,1,31,KFS-EC,Use Transactional Document 206,Users who can access the Effort Detail Tab on the Effort Certification Document.,Y
  207,207,1,31,KFS-EC,Use Transactional Document 207,Users who can access the Effort Summary Tab on the Effort Certification Document.,Y
  209,209,1,31,KFS-FP,Use Transactional Document 209,Users who can complete the Nonresident Alien Tax Tab on the Disbursement Voucher document.,Y
  21,21,1,1,KFS-CAM,Merge,Users allowed to merge assets on the Asset Retirement document.,Y
  210,210,1,31,KFS-FP,Use Transactional Document 210,Users who can modify the Foreign Draft tab and disbursement amount on Disbursement Voucher documents.,Y
  211,211,1,31,KFS-FP,Use Transactional Document 211,Users who can modify Wire Transfer tab and disbursement amount on Disbursement Voucher documents.,Y
  212,212,1,31,KFS-FP,Use Transactional Document 212,"Users who can modify Non-Employee Travel Expense tab, disbursement amount on Disbursement Voucher documents.",Y
  217,217,1,31,KFS-PURAP,Use Transactional Document 217,Users who can edit specific data on a Payment Request or Credit Memo before the document is extracted to PDP.,Y
  22,22,1,1,KFS-CAM,Override CAPITALIZATION_LIMIT_AMOUNT,Users allowed to capitalize assets with dollar amounts below the institution's Capitalization limit.,Y
  220,220,1,48,KFS-SYS,Edit Bank Code 220,Users who can edit the Bank Code field on documents answering to the parent document Financial System Transactional Document.,Y
  225,225,1,40,KFS-BC,Open Document 225,Users who can open the Budget Construction document.,Y
  228,228,1,1,KFS-BC,Import / Export Payrate,Allows users to access the Import/Export Payrate screen in Budget Construction. By default granted to processors for the top level organization in the org hierarchy.,Y
  229,229,1,1,KFS-BC,Unlock,Allows users to access the Unlock screen in Budget Construction. By default granted to processors for the top level organization in the org hierarchy.,Y
  23,23,1,1,KFS-CAM,Raze,Users who can choose the Raze Asset Retirement Reason.,Y
  230,230,1,1,KFS-LD,Override Transfer Impacting Open Effort Certification,Users who receive an option to override the edit preventing the submission of Salary Expense Transfers involving an open Effort Certification Period.,Y
  233,233,1,28,KFS-PDP,Partial Unmask Field 233,Authorizes users to view the last four-digits of the bank account number on the Payee ACH document and Inquiry.,Y
  234,234,1,27,KFS-PDP,Full Unmask Field 234,Authorizes users to view the entire bank routing number on the ACH Bank document and Inquiry.,Y
  235,235,1,27,KFS-PDP,Full Unmask Field 235,Authorizes users to view the entire bank account number on the Payee ACH document and Inquiry.,Y
  236,236,1,27,KFS-PDP,Full Unmask Field 236,Authorizes users to view the entire bank routing number on the Payee ACH document and Inquiry.,Y
  238,238,1,41,KFS-FP,Modify Accounting Lines 238,Allows users to modify the Source accounting lines on documents answering to the parent document Accounts Financial Processing Transactional Document when a document has not yet been submitted for routing.,Y
  239,239,1,41,KFS-FP,Modify Accounting Lines 239,Allows users to modify the Target accounting lines on documents answering to the parent document Financial Processing Transactional Document when a document has not yet been submitted for routing.,Y
  24,24,1,1,KFS-CAM,Retire Multiple,Users allowed to retire more than one asset on an Asset Retirement document.,Y
  240,240,1,41,KFS-LD,Modify Accounting Lines 240,Allows users to modify the Target accounting lines on documents answering to the parent document Labor Distribution Transactional Document  when a document has not yet been submitted for routing.,Y
  241,241,1,41,KFS-PURAP,Modify Accounting Lines 241,Allows users to modify the Source accounting lines on documents answering to the parent document Purchasing Transactional Document when a document has not yet been submitted for routing.,Y
  242,242,1,41,KFS-PURAP,Modify Accounting Lines 242,Allows users to modify the Source accounting lines on documents answering to the parent document Accounts PayableTransactional Document when a document has not yet been submitted for routing.,Y
  