anchor.diff:  "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-GL","SufficientFundsAccountUpdateStep","FISCAL_YEAR","KFS378","1","CONFG","2011","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"
  
positive.code: "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-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"
  
negative.code: "KFS-COA","OrganizationReversionCategory","EXTENDED_DEFINITIONS_INCLUDE_OBJECT_SUB_TYPES_BY_ORGANIZATION_REVERSION_CATEGORY","KFS150","1","CONFG","","Object sub types to include for a given organization reversion category. Format of list is organization reversion category 1=object sub type 1, object sub type 2;organization reversion category 2=object sub type 3,object sub type 4,object sub type 5.","A","KFS"
  "KFS-COA","OrganizationReversionCategory","EXTENDED_DEFINITIONS_INCLUDE_OBJECT_TYPES_BY_ORGANIZATION_REVERSION_CATEGORY","KFS151","1","CONFG","C06=TE,EX,EE,ES;C07=TI,IN,CH,IC","Object types to include for a given organization reversion category. Format of list is organization reversion category 1=object type 1, object type 2;organization reversion category 2=object type 3,object type 4,object type 5.","A","KFS"
  "KFS-EC","EffortCertification","FEDERAL_ONLY_ROUTE_IND","KFS152","1","CONFG","N","Indicator to route to only federal or fed pass through account project directors.","A","KFS"
  "KFS-EC","EffortCertificationCreateStep","CREATE_FISCAL_YEAR","KFS153","1","CONFG","2011","The fiscal year for report record to create","A","KFS"
  "KFS-EC","EffortCertificationCreateStep","CREATE_REPORT_NUMBER","KFS154","1","CONFG","A01","The report number for the report record to create","A","KFS"
  "KFS-EC","EffortCertificationExtractStep","ACCOUNT_TYPE_CODE_BALANCE_SELECT","KFS155","1","VALID","WS","Gives valid/invalid account type codes for the extract balance select.","D","KFS"
  "KFS-EC","EffortCertificationExtractStep","FEDERAL_AGENCY_TYPE","KFS156","1","CONFG","F","Gives the federal agency type code.","A","KFS"
  "KFS-EC","EffortCertificationExtractStep","FEDERAL_ONLY_BALANCE_IND","KFS157","1","CONFG","N","Indicates if only employees with federal or federal pass through pay should be included in effort report.","A","KFS"
  "KFS-EC","EffortCertificationExtractStep","RUN_FISCAL_YEAR","KFS158","1","CONFG","2011","Gives the year for the report definition record in which we are going to extract the effort data for.","A","KFS"
  "KFS-EC","EffortCertificationExtractStep","RUN_IND","KFS159","1","CONFG","Y","Indicates if the EffortCertificationExtractStep should be ran.","A","KFS"
  "KFS-EC","EffortCertificationExtractStep","RUN_REPORT_NUMBER","KFS160","1","CONFG","A01","Gives the report number for the report definition record in which we are going to extract the effort data for.","A","KFS"
  "KFS-ENDOW","All","CURRENT_PROCESS_DATE","KFS161","1","CONFG","03/17/2010","The Current Process Date.","A","KUALI"
  