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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




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