Name

Description

BEGINNING_FUND_BALANCE_TRANSACTION_

LEDGER_ENTRY_DESCRIPTION

Defines the transaction description for the beginning fund balance offsets generated by the encumbranceForwardJob.

FORWARD_ENCUMBRANCE_BALANCE_TYPE_
AND_ORIGIN_CODE

Identifies encumbrances by balance type and origin entry that should not be rolled forward. For example, labor encumbrances, which are typically created from the payroll system each year.

FORWARDING_ENCUMBRANCE_BALANCE_

TYPES

Identifies the encumbrance balance types that should not roll forward to the next year. Typically Cost Share Encumbrance (CE) because cost share encumbrances are recreated each year.

GENERATED_TRANSACTION_LEDGER_ENTRY_
DESCRIPTION

Defines the transaction description to be used for the generated offsets created by the encumbranceForwardJob.

OFFSET_OBJECT_CODE_FOR_EXTERNAL_

ENCUMBRANCE

Defines the fund balance object code to use for external encumbrance (EX) offsets.

OFFSET_OBJECT_CODE_FOR_INTERNAL_

ENCUMBRANCE

Defines the fund balance object code to use for internal encumbrance (IE) offsets.

OFFSET_OBJECT_CODE_FOR_PRE_

ENCUMBRANCE

Defines the fund balance object code to use for pre-encumbrances (PE) offsets.