The below fields should only be used if you do not want to report open accounts. If these fields are populated the system will only report accounts when they are closed with the specified active close codes.
Only report as new if account is closed (Y) __
Include or omit (I,O) _ (default is "I" for include)
Close codes ___________________________________ (up to 35 close codes)
("**" to select all closes except inactive balances for new reporting)
Keywords - Kbase Credit Reporting System Control