Editing the To Section
• Make changes to the editable Chart of Accounts fields and the Amt field.
• Click
to delete the row.
• To
delete all lines, click the 
button
located above the Actions column.
• Click
to
open a separate window for balance inquiry
menu.
An amount may not be
transferred if it exceeds the Labor Ledger balance total for the fiscal year, pay period, chart, account, sub-account, object, and sub-object displayed in
the From section. To determine the maximum amount you may
transfer, use the Labor Ledger View Balance Inquiry and select the A21
option.
After submission or upon save, KFS calculates the appropriate fringe benefits for the salary amounts being adjusted. These amounts will be moved along with the salary. These amounts are calculated for the types of benefits defined for the salary object codes on the document on the Labor Object Code Benefits table. The rates for each benefit type are defined in the Labor Benefits Calculation table.
Process Overview