Name

Description

CG_ACCOUNT_EXPIRATION_EXTENSION_DAYS

Specifies the number of days past a Contract and Grant accounts expiration date to apply continuation account logic. This parameter is used in conjunction with the CONTINUATION parameters to below. Only if the document type or origination code is also included in these parameters will the Contracts & Grants expiration date be extended by the number of days specified in this parameter.

CONTINUATION_ACCOUNT_BYPASS_DOCUMENT_TYPES

Specifies which document types are allowed to post to expired accounts if the initiator indicates that the transaction should post to the expired account.

CONTINUATION_ACCOUNT_BYPASS_ORIGINATIONS

Specifies origination codes that can post to expired accounts.

CONTINUATION_ACCOUNT_LOGIC_

IND

Indicates whether or not the job should run the continuation account logic.