Name

Description

ACCOUNTS_NOT_ACCEPTING_FRINGES_IND

Indicates whether or not the job should check to see if there are associated benefits accounts to be used for benefits instead of the account on the transaction. Benefits Chart and Account are attributes of Account.

NON_FRINGE_ACCOUNT_BYPASS_

ORIGINATIONS

Identifies origination codes that will bypass the non-fringe account check.

NON_WAGE_SUB_FUND_BYPASS_

ORIGINATIONS

Identifies origination codes that will bypass the non-wage sub-fund check.

SUB_FUND_GROUPS_NOT_ACCEPTING_

WAGES_IND

Indicates whether or not the job should check to see if the sub-fund associated with the account allows wages to be posted.

SUSPENSE_CHART

SUSPENSE_ACCOUNT

SUSPENSE_SUB_ACCOUNT

Accounting string where invalid transactions will post if parameter SUSPENSE_ACCOUNT_LOGIC_IND is set to Y. Otherwise, they will be demerged.

SUSPENSE_ACCOUNT_LOGIC_IND

Indicates whether or not the job should post invalid transactions to the suspense accounting string defined in parameters SUSPENSE_CHART, SUSPENSE_ACCOUNT and SUSPENSE_SUB_ACCOUNT