Row 5 (Dimension Tags)

The tags in row five of the range defines the dimension that the amounts are loaded into. The table below defines the possible dimension tags.

Table 4-18 Financial Consolidation and Close Dimensions and Corresponding Tags

Data Management Dimension	Valid Tags
Account (Required)	A, Account, SrcAcctKey
Entity (Required)	C, Center, SrcEntityKey
Description (Optional)	D, Description, SrcAcctDesc
Movement (Required)	3, Movement
Multi GAAP (Optional)	4, Multi GAAP
Intercompany Party (Optional)	I, IC, ICCoParty
Custom 1 (Optional)	1, UD1, UserDefined1
Custom 2 (Optional()	2, UD12, UserDefined2
Amount (Required)	V, Amount, SrcAmount