fringe benefit labor object codes are allowed on this document.
Benefit transfers between different fringe benefit object codes are not
The document must have at least one From section and one To
The total amount in the From section must equal the total amount in
the To section in the Accounting Lines tab. Other
pending Benefit Transfer documents involving the same account, sub-account, object
code, sub-object code, and year and period entries
are taken into account as well. This prevents the same benefit expense from being moved more than once.
Object codes cannot be changed in the To section
The amount transferred may not be greater than the original Labor Ledger balance amount.
Note: Fringe Benefit Object Code: The fringe benefit object codes are
defined by the Labor Object Code document. The Financial Object Fringe or Salary
Code value must be set to 'F' for the Object Code. For more information about
the Labor Object Code document, see Labor Object