1. General Ledger > Set up > Segments Account "Should open Segment Account screen" screen
2. Select Segment Name
- Primary Account
3. Click Insert button
Add the following:
Code = 10026
Description = Asset Account
Account Group = Assets
Account Category = Fixed Assets
Code = 10027
Description = Accumulated Account
Account Group = Assets
Account Category =Accumulated Depreciation
Code = 10010
Description = Offset Account
Account Group = Liability
Account Category = General
Code = 50026
Description = G/L Account
Account Group =Revenue
Account Category =Depreciation Expense
Code = 49201
Description = FA Gain/Loss-Home office-Admin
Account Group = Revenue
Account Category =Fixed Asset Gain or Loss
Overview
Content Tools