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","BalanceForwardStep","BALANCE_TYPES_TO_ROLL_FORWARD_FOR_INCOME_EXPENSE","KFS300","1","CONFG","AC;CB","The balance type(s) that will be considered when bringing income and expenses forward to the new fiscal year for inception to date reporting.","A","KFS"
  "KFS-GL","BalanceForwardStep","SUB_FUND_GROUPS_FOR_INCEPTION_TO_DATE_REPORTING","KFS301","1","CONFG","SDCI;PFCMR","The sub fund group(s) that are eligible for inception to date reporting as part of the balance forward process.","A","KFS"
  "KFS-GL","Batch","ANNUAL_CLOSING_DOCUMENT_TYPE","KFS302","1","CONFG","ACLO","The document type of the accounting entries generated by the year-end closing process. This document type overrides certain scrubber logic (continuation accounts, inactive sub accounts, offset generation, etc...) so entries can post in the same accounting string where the balances originated.","A","KFS"
  "KFS-GL","Batch","ANNUAL_CLOSING_FISCAL_YEAR","KFS303","1","CONFG","2009","Fiscal to select from when determining GL balance for the year-end process.","A","KFS"
  "KFS-GL","Batch","ANNUAL_CLOSING_FUND_BALANCE_OBJECT_CODE","KFS304","1","CONFG","9899","Object Code for remaining fund balances in the year-end closing process.","A","KFS"
  "KFS-GL","Batch","ANNUAL_CLOSING_FUND_BALANCE_OBJECT_TYPE","KFS305","1","CONFG","FB","Object Type for remaining fund balances in the year-end closing process.","A","KFS"
  "KFS-GL","Batch","ANNUAL_CLOSING_TRANSACTION_DATE","KFS306","1","CONFG","2007-07-30","Date used on all transactions related to year-end closing process.","A","KFS"
  "KFS-GL","Batch","MANUAL_FEED_ORIGINATION","KFS307","1","CONFG","MF","Default origin code for entries created in the accounting cycle and during year-end closing processes.","A","KFS"
  "KFS-GL","CollectorStep","EQUAL_DEBIT_CREDIT_TOTAL_DOCUMENT_TYPES","KFS308","1","CONFG","ID*;EB*","Document types that trigger a balance of credits, debits and total as part of the Collector Step process.","A","KFS"
  "KFS-GL","CollectorStep","ERROR_EMAIL_SUBJECT_LINE","KFS309","1","CONFG","Collector Input - INVALID DOCUMENT","This is the subject line used when the collector sends out email notifying the user that the collector has excluded origin entries from processing (i.e. demerged).","A","KFS"
  
negative.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","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"
  