Field Description - Fringe Clear Flag

The Fringe Clear Flag determines how the data in the Employee Fringe file is cleared during the Fringe Distribution Post.  The following values are available:

• 0 - Clear All:  Clears the all of the amounts and the Department Numbers.

• 1 - Clear Amounts Only:  Clears only the Fringe Distribution Amounts.  The Fringe Amount remains intact.

• 2 - Do Not Clear:  No values are cleared.  You can use this in the manual mode.

Note:  For more information, refer to Understanding Fringe Benefits.

Format:  predefined