Labor Parameters

Functionality	Parameter Name	Purpose	Sample Values	Allow or Deny
A2 Entries	A2_ENTRIES_IND	When set to Y A2 entries will be created when Salary and Benefit Expense Transfers and Year End versions generate entries.	Y	A
Balance Forward	FISCAL_YEAR	Fiscal year for which inception to date labor ledger balances will roll forward.	2010	A
Balance Forward	INCEPTION_TO_DATE_FUNDS	The balance belonging to this fund group can be forwarded to the new fiscal year by the year-end process.	CG	A
Balance Forward	ORIGINATION_CODE	The origination code used on transaction created by the labor balance forward job at year end.	MF	A
Balance Forward	INCEPTION_TO_DATE_SUB_FUNDS	The balance belonging to this sub-fund group can be forwarded to the new fiscal year by the year-end process.	CG	A
Continuation Account	DOCUMENT_TYPES	The document type(s) that are allowed to post to expired accounts.	ST	A
Continuation Account	ORIGINATION_CODES	The origination code(s) that are allowed to post to expired accounts.	01;02;EU;PL	A
Continuation Account	CONTINUATION_ACCOUNT_IND	If yes (Y), the Labor Ledger Scrubber will run the continuation account logic. If no (N), the scrubber will check if the suspense account logic is active.	Y	A
Encumbrance Adjustment	ORIGINATION_CODE	Origination code used on the labor ledger entries created by the LaborCalculateEncumbranceAdjustmentsJob.	PL	A
Fringe Benefits	BENEFITS_ACCOUNT_IND	Part of the Accounts Not Accepting Benefits Exclusion Logic used by the Labor Ledger Scrubber. If yes (Y), the Labor Ledger Scrubber will check for associated benefit accounts. If no (N), the scrubber will proceed with account supplied on transaction.	N	A
Fringe Benefits	ORIGINATION_CODES	The Origination codes that are allowed to bypass the non-fringe account check in the labor scrubber. If an account marked as not accepting fringe is used on a Salary Expense Transfer the initiator can choose to override. If overridden, this parameter ensures that the override is respected.	01;02	A
Labor Balancing	COMPARISON_FAILURES	Number of failures to print on the report for each category of balancing failures identified by the laborBalancingJob.	10	A
Labor Balancing	PAST_FISCAL_YEARS	Number of fiscal years to subtract from current fiscal year to represent the start range that will be used by the laborBalancingJob.	1	A
Labor Poster	BALANCE_TYPES	Restricted balance type code(s) for posting into the Labor GL entry table during the Labor Poster process.	A2	D
Labor Poster	FISCAL_PERIODS	Restricted fiscal period code(s) for posting into the Labor GL entry table during the Labor Poster process.	CB	D
Labor Demerger	DOCUMENT_TYPES	Document type(s) that will demerge (remove entire document from processing) all entries with the same document number when an error is detected on one entry with that document number. Document types not listed here will only have error entries removed from processing; no other records will be demerged.	BT;YEBT;ST;YEST	A
Labor Scrubber Wage Exclusion	WAGE_EXCLUSION_IND	When set to Y the laborScrubberJob will check to see if the sub fund group of the salary account allows wages. If the sub fund does not allow wages, it will check to see if the SUSPENSE_ACCOUNT should be used. If not, then it will demerge. When set to N the transaction will post to the account supplied on the transaction.	N	A
Labor Scrubber Wage Exclusion	ORIGINATION_CODES_EXCLUDE	Origination codes excluded from the laborScrubberJob wage exclusion logic.	01;02	A
Labor Scrubber	SUSPENSE_ACCOUNT_IND	Part of the Suspense Account Logic used by the Labor Ledger Scrubber. If yes (Y), the Labor Ledger Scrubber will attempt to post to the suspense account when no other valid account can be found. If no (N), and no other valid account can be found, the Labor Ledger Scrubber will reject the transaction.	N	A
Labor Scrubber	SUSPENSE_ACCOUNT	Identifies the account number to be used on a labor transaction if the original transaction account is excluded from accepting wages or fringes and no other alternate account number is specified, or if the labor transaction account is expired and no valid continuation account can be identified.	6812756	A
Labor Scrubber	SUSPENSE_CHART	Identifies the Chart of Accounts code associated with the SUSPENSE_ACCOUNT_NUMBER parameter.	UA	A
Labor Scrubber	SUSPENSE_SUB_ACCOUNT	Identifies the sub account number associated with the SUSPENSE_ACCOUNT_NUMBER parameter.	-----	A
Labor Encumbrance Adjustment	ORIGINATION_CODE	Origination code used on the labor ledger entries created by the LaborEncumbranceAdjustmentJob.
Labor Enterprise Feed	GENERATE_FRINGE_BENEFIT _ENCUMBRANCE_IND	When this parameter is Y, the fringe benefit encumbrance will be generated by the Enterprise Feeder Step for the corresponding salary encumbrance amount.	Y	A
Labor Enterprise Feed	GENERATE_FRINGE_BENEFIT_IND	When this parameter is Y, the fringe benefit will be generated by the Enterprise Feeder Step for the corresponding salary actual amount.	Y	A
Labor Enterprise Feed	BENEFITS_OFFSET_IND	When set to Y the labor benefit calculations will use an offset account to post offset entries to the general ledger.	Y	A
Labor Enterprise Feed	BENEFITS_DOCUMENT_TYPES	Document types for which the labor benefit offset will be calculated by the laborEnterpriseFeedJob.	PAY	A
Labor Enterprise Feed	BENEFITS_ORIGINATION_CODE	Origination code used when general ledger entries are created for generated benefit offsets.	PL	A
Labor Enterprise Feed	NUMBER_OF_ERRORS	The number of errors allowed by the benefit expense and encumbrance generation process before the laborEnterpriseFeedJob fails.	0	A
Labor Journal Voucher	ACCOUNTING_LINE_IMPORT	URL for the accounting line import help on the Labor Journal Voucher.		A
Module Lock Out	MODULE_LOCKED_IND	When set to Y the Labor Distribution module is unavailable. The modulesUnlockJob and modulesLockJob batch jobs can be used to lock and unlock all the modules at one time.	N	A
Salary Expense Transfer	BENEFIT_CLEARING_ACCOUNT_NUMBER	The account to which benefits (fringes) are expensed, if the account to which salary is transferred does not accept benefits and no other account number has been provided by the unit.
Salary Expense Transfer	BENEFIT_CLEARING _CHART_OF_ACCOUNTS	Identifies the Chart of Accounts code associated with the BENEFIT_CLEARING_ACCOUNT_NUMBER parameter.
Salary Expense Transfer	COPY_SUB_OBJECT_TO _BENEFIT_ENTRIES_IND	Determines whether sub object code is copied to benefit lines on salary expense transfer documents.	N	A
Salary Expense Transfer	LATE_ADJUSTMENT_REQUIRED	The default number of fiscal periods that will require that the Late Adjustment tab be completed on the Salary Expense Transfer and Year End Salary Expense Transfer.	3	A
Salary Expense Transfer	LATE_ADJUSTMENT_OVERRIDE	Sub fund groups exceptions for the LATE_ADJUSTMENT_REQUIRED parameter. If the account used on the TO side includes sub funds specified in this parameter, the number of fiscal periods associated with the sub fund should be used instead of the default to determine whether or not the Late Adjustment tab is required on the Salary Expense Transfer and Year End Salary Expense Transfer.	FEDERA=2	A
Salary Expense Transfer	VALIDATE_AGAINST _EFFORT_CERTIFICATION _IND	Flag indicating whether to run business rules that validate the salary transfer does not impact an effort certification period.	Y	A