Versions Compared

Old Version 2

changes.mady.by.user Ruby De Jesus

Saved on

compared with

New Version Current

changes.mady.by.user Ruby De Jesus

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

Note
titleNote

Make sure that the number of digits of primary account, and other segments should match with the specified account structure.

How To Create Open Account Structure

Expand
titleold
  1. To open Segment Accounts screen, from GL Account Detail search screen and click Segments.
  2. Select Primary Account and click the Insert button next to the Delete button. The cursor will automatically move to the Code column on the grid.
  3. Add new code and its description.
  4. If selected segment is a Primary Account, assign account group by clicking Account Group combo box button. The type will automatically be filled in.
  5. Follow steps 3 and 4 over and over again to add more primary account codes.
  6. The same steps will be followed in adding other segments. But unlike Primary Accounts, only Code and Description will be entered.
  7. Click Save toolbar button to save newly added account codes and other changes.