anchor.diff:  "KFS-BC","BudgetConstructionIntendedIncumbent","EXTERNAL_INCUMBENT_FEED_IND","KFS28","1","CONFG","Y","Indicates whether the data for the budget construction intended incumbent table is populated from an external system or is maintained within the KFS.","A","KFS"
   "KFS-BC","BudgetConstructionPayRateHolding","BIWEEKLY_PAY_OBJECT_CODES","KFS29","1","CONFG","2500","Expense Object Codes for Bi-Weekly pay. Determines which funding lines to pick up when doing a position pay adjustment with the Budget Payrate Import functionality.","A","KFS"
   "KFS-BC","BudgetConstructionPosition","EXTERNAL_POSITION_FEED_IND","KFS30","1","CONFG","Y","Indicates whether the data for the budget construction position table is populated from an external system or is maintained within the KFS.","A","KFS"
  -"KFS-BC","GenesisBatchStep","SOURCE_FISCAL_YEAR","KFS31","1","CONFG","2009","Indicates the base fiscal year from which Genesis will create the new fiscal year budget documents.","A","KFS"
  +"KFS-BC","GenesisBatchStep","SOURCE_FISCAL_YEAR","KFS31","1","CONFG","2010","Indicates the base fiscal year from which Genesis will create the new fiscal year budget documents.","A","KFS"
   "KFS-CAB","Batch","BALANCE_TYPES","KFS32","1","CONFG","AC","Balance types allowed for transactions processed in CAB","A","KFS"
   "KFS-CAB","Batch","CHARTS","KFS33","1","CONFG","HO","Set of chart codes excluded from CAB.","D","KFS"
   "KFS-CAB","Batch","DOCUMENT_TYPES","KFS34","1","CONFG","ACLO;TF;YETF;AA;SACH","Set of document type codes that are excluded from CAB.","D","KFS"
  
positive.code: "KFS-GL","ScrubberStep","PLANT_INDEBTEDNESS_OBJECT_SUB_TYPES","KFS375","1","CONFG","PI","The object sub-type(s) that must be associated with transactions to generate a bond and note liability in the plant-indebtedness scrubber process.","A","KFS"
  "KFS-GL","ScrubberStep","PLANT_INDEBTEDNESS_OFFSET_CODE","KFS376","1","CONFG","","This overrides the Chart Fund Balance object code for Plant Indebtedness.","A","KFS"
  "KFS-GL","ScrubberStep","PLANT_INDEBTEDNESS_SUB_FUND_GROUPS","KFS377","1","CONFG","PFCMR;PFRI","The sub-fund group(s) that must be associated with transactions to generate a bond and note liability in the plant-indebtedness scrubber process.","A","KFS"
  "KFS-GL","SufficientFundsAccountUpdateStep","FISCAL_YEAR","KFS378","1","CONFG","2009","Fiscal Year for sufficient funds rebuilder","A","KFS"
  "KFS-LD","LaborBalancingStep","NUMBER_OF_COMPARISON_FAILURES_TO_PRINT_PER_REPORT","KFS379","1","CONFG","10","Total number of failures to print on the report for each category of balancing failures on the balancing batch job. This is used for laborBalancingStep.","A","KFS"
  "KFS-LD","LaborBalancingStep","NUMBER_OF_PAST_FISCAL_YEARS_TO_INCLUDE","KFS380","1","CONFG","1","Number of fiscal years to subtract from current fiscal year to represent what the start range on the balancing batch job is. This is used for laborBalancingStep.","A","KFS"
  "KFS-LD","LaborPosterStep","SENT_TO_GL_BALANCE_TYPES","KFS381","1","CONFG","A2","Restricted balance type code(s) for posting into the Labor GL entry table during the Labor Poster process.","D","KFS"
  
negative.code: "KFS-LD","LaborScrubberStep","SUSPENSE_ACCOUNT_LOGIC_IND","KFS396","1","CONFG","N","Part of the Suspense Account Logic used by the Labor Ledger Scrubber. If yes (Y), the Labor Ledger Scrubber will attempt to post to the suspense account when no other valid account can be found. If no (N), and no other valid account can be found, the Labor Ledger Scrubber will reject the transaction.","A","KFS"
  "KFS-LD","LaborScrubberStep","SUSPENSE_CHART","KFS397","1","CONFG","UA","Identifies the Chart of Accounts code associated with the SUSPENSE_ACCOUNT_NUMBER parameter.","A","KFS"
  "KFS-LD","LaborScrubberStep","SUSPENSE_SUB_ACCOUNT","KFS398","1","CONFG","-----","Identifies the sub account number associated with the SUSPENSE_ACCOUNT_NUMBER parameter.","A","KFS"
  "KFS-LD","LaborYearEndBalanceForwardStep","FISCAL_YEAR_SELECTION","KFS399","1","CONFG","2010","The fiscal year to use as the basis for carrying forward inception to date beginning balances for the labor ledger.","A","KFS"
  "KFS-LD","LaborYearEndBalanceForwardStep","FUND_GROUPS","KFS400","1","CONFG","CG","The balance belonging to this fund group can be forwarded to the new fiscal year by the year-end process.","A","KFS"
  "KFS-LD","LaborYearEndBalanceForwardStep","ORIGINATION","KFS401","1","CONFG","MF","The origination code for labor year-end annual closing.","A","KFS"
  "KFS-LD","LaborYearEndBalanceForwardStep","SUB_FUND_GROUPS","KFS402","1","CONFG","CG","The balance belonging to this sub-fund group can be forwarded to the new fiscal year by the year-end process.","A","KFS"
  