Name

Description

BENEFIT_CLEARING_CHART_OF_ACCOUNTS

BENEFIT_CLEARING_ACCOUNT_NUMBER

Accounting string where fringe benefit differences will post when salary is transferred to a different object code with a different fringe rate or when the account doesn’t accept fringe benefits.

COPY_SUB_OBJECT_TO_BENEFIT_ENTRIES_IND

Determines whether or not to copy the sub-object to the benefit entries generated by the Salary Expense Transfer.

DEFAULT_NUMBER_OF_FISCAL_PERIODS_ERROR_

CERTIFICATION_TAB_REQUIRED

Defines the number of fiscal periods past the transaction date that will require that the Error Certification tab be completed.

ERROR_CERTIFICATION_DEFAULT_OVERRIDE_

BY_SUB_FUND

Identifies a different number of fiscal periods by sub-fund to determine when the Error Certification tab is required.

VALIDATE_AGAINST_EFFORT_CERTIFICATION_IND

Indicates whether or not salary expense transfers should be allowed that might affect effort certification.