anchor.diff:  "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","LaborEnterpriseFeedStep","MAX_NUMBER_OF_ERRORS_ALLOWED","KFSLD6987c","1","CONFG","0","The number of errors allowed in the fringe and encumbrance generation process.  When the file contains beyond this number, the output file will not be created in the origin entry directory.","A","KFS"
  +"KFS-LD","LaborEnterpriseFeedStep","GENERATE_FRINGE_BENEFIT","KFSLD6987d","1","CONFG","Y","When this parameter is <93>Y<94>, the fringe benefit will be generated by the Enterprise Feeder Step for the corresponding salary actual amount.","A","KFS"
  +"KFS-LD","LaborEnterpriseFeedStep","GENERATE_FRINGE_BENEFIT_ENCUMBRANCE","KFSLD6987e","1","CONFG","Y","When this parameter is <93>Y<94>, the fringe benefit encumbrance will be generated by the Enterprise Feeder Step for the corresponding salary encumbrance amount.","A","KFS"
  +"KFS-LD","LaborEnterpriseFeedStep","LABOR_BENEFIT_CALCULATION_OFFSET","KFSLD7128a","1","CONFG","N","If yes (Y), the labor benefit calculations will use an offset account to post offset entries to GL.","A","KFS"
  +"KFS-LD","LaborEnterpriseFeedStep","LABOR_BENEFIT_OFFSET_DOCTYPE","KFSLD7128b","1","CONFG","PAYR","A list of doc types that will be used for labor benefit offset calculation.","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"
   "KFS-LD","LaborPosterStep","SENT_TO_GL_PERIOD_CODES","KFS382","1","CONFG","CB","Restricted fiscal period code(s) for posting into the Labor GL entry table during the Labor Poster process.","D","KFS"
   "KFS-LD","LaborPurgeBalanceStep","PRIOR_TO_YEAR","KFS384","1","CONFG","2001","Purge data from Labor Balance table before this year","A","KFS"
  
positive.code: "KFS-PURAP","VendorCreditMemo","VALID_OBJECT_LEVELS_BY_OBJECT_TYPE","KFS566","1","VALID","AS=INV","Allowed object levels by object type for use on a Credit Memo document. Format of list is object type 1=object level 1, object level 2;object type 2=object level 3,object level 4,object level 5.","A","KFS"
  "KFS-SYS","All","ACCOUNTS_CAN_CROSS_CHARTS_IND","KFS567","1","CONFG","Y","This parameter indicates whether the same account number may be allowed to be associated with multiple chart codes. For example, if account number ""123"" is in chart ""BL"", it may not also be in chart ""BA"". When the value is false, it will turn on the pre-scrubber for the GL scrubber, LL scrubber, GLCP scrubber, LLCP scrubber, and GL collector. When the work is complete, if the parameter is false, the Account maintenance document will prevent the creation of account numbers that span mulitple charts and will allow accounting documents deduce the chart code based on the account number.","A","KFS"
  "KFS-SYS","All","SUFFICIENT_FUNDS_CURRENT_LIABILITIES_OBJECT_CODES","KFS568","1","CONFG","9040;9041;9050","Current liability object codes used in cash sufficient funds calculation. The formula is: available cash = cash balance less current liabilities plus/minus open encumbrances plus/minus pending ledger entries. There isn't a given (or group of) object type, sub-type, level, or consolidation that defines current liabilities so these are the codes that are current liabilities that commonly appear on accounts. ?","A","KFS"
  "KFS-SYS","AutoDisapproveDocumentsStep","YEAR_END_AUTO_DISAPPROVE_ANNOTATION","KFS569","1","CONFG","This document has been automatically disapproved as part of year-end closing.  If these are valid  transactions they should be recreated using a year-end closing document.","The annotation that will be added to the route log when a document is auto disapproved.","A","KFS"
  "KFS-SYS","AutoDisapproveDocumentsStep","YEAR_END_AUTO_DISAPPROVE_DOCUMENT_CREATE_DATE","KFS570","1","CONFG","6/30/2010","The automatic disapproval job will disapprove enroute documents with a create date equal to or earlier than this date.","A","KFS"
  "KFS-SYS","AutoDisapproveDocumentsStep","YEAR_END_AUTO_DISAPPROVE_DOCUMENT_RUN_DATE","KFS571","1","CONFG","6/30/2010","Controls the date on which the auto disapproval step should run.","A","KFS"
  
negative.code: "KFS-COA","Account","INCOME_STREAM_ACCOUNT_REQUIRING_FUND_GROUPS","KFS121","1","VALID","GF;CG","Determines for which fund groups an income stream account is required on the account document.","A","KFS"
  "KFS-COA","Account","INCOME_STREAM_ACCOUNT_REQUIRING_SUB_FUND_GROUPS","KFS122","1","VALID","MPRACT","Determines for which sub fund groups an income stream account is required on the account document.","D","KFS"
  "KFS-COA","Account","PREFIXES","KFS123","1","VALID","3;00","Institutionally specified restrictions on account number prefixes (e.g. the account number cannot begin with a 3 or with 00.)","D","KFS"
  "KFS-COA","Account","DEFAULT_BENEFIT_RATE_CATEGORY_CODE_BY_ACCOUNT_TYPE","KFSLD6987f","1","CONFG,EN=AA;CG=BB","Defines the default benefit rate category code on the account maintenance document by account type. The format is Account Type=Benefit Rate Category Code (eg. DT=AA;A1=BB, etc).","A","KFS"
  "KFS-COA","Account","DEFAULT_BENEFIT_RATE_CATEGORY_CODE","KFSLD6987g","1","CONFG","--","Defines the default benefit rate category code on the account maintenance document for all accounts. This default code is used when the  DEFAULT_BENEFIT_RATE_CATEGORY_CODE_BY_ACCOUNT_TYPE does not apply to an account.  (two dashes) implies the category code is not applicable. The default cannot be null.","A","KFS"
  "KFS-COA","AccountDelegate","EMPLOYEE_STATUSES","KFS124","1","VALID","A","Allowed Employee Status code for an employee to be assigned as a delegate for an account.","A","KFS"
  "KFS-COA","ObjectCode","OBJECT_CODES","KFS125","1","VALID","N/A;A/L","Institutionally specified unallowable values for Object Codes.","D","KFS"
  "KFS-COA","OffsetDefinition","DOCUMENT_TYPES_REQUIRING_ACTIVE_OBJECT_CODES","KFS126","1","VALID","ARIN;ARNI;ARIM;BC","Defines the relationship between Document Type(s) and Object Code status (active/inactive) when creating a new offset definition.","A","KFS"
  