Data Table for Accounting Periods Reopen/Close

Tag # - Tag Name	Required/Optional	Data Type	Value/Description of Field
2283 - Select Query Option	REQUIRED
1163 - Entity ID	OPTIONAL	CHAR (8)	Lookup on the Entity ID.
1164 - Entity Name	OPTIONAL	CHAR (30)	Lookup on the Entity Name.
5 - Account	OPTIONAL	CHAR	Account or portfolio Identifier.
3953 - Port Comp Type	OPTIONAL
21 - Accounting Basis	OPTIONAL	VARCHAR2(5)	Accounting basis.
920 - Accounting Period Start Date	REQUIRED
221 - First Acct. Date to Reopen	REQUIRED	DATE	Ending of period date for Statements
1257 - Type of Close	REQUIRED
2816 - Archive Date	OPTIONAL
4896 - Process Center	OPTIONAL	VARCHAR2 (2)	Lookup based on Process Center.
3914 - Conversion Status	OPTIONAL
1256 - Query Based On	OPTIONAL
988 - Bypass Dup Event Check	OPTIONAL
30 - Post Date	OPTIIONAL
55 - Event Type	REQUIRED
95 - Partition	REQUIRED
98 - Source System	REQUIRED
9187 - Operation Switch	OPTIONAL
9403 - Rejection Source	OPTIONAL
944 - Update Source	OPTIONAL