1. General Ledger > Set up > Segments Account "Should open Segment Account screen" screen
2. Select Segment Name
3. Click Insert button
Add the following:
| Code | Description | Chart Desc | Account Group | Account Category | Type |
| 16001 | Asset Account | Asset Account | Asset | Fixed Assets | Asset |
| 16002 | Accumulated Account | Accumulated Account | Asset | Accumulated Depreciation | Asset |
| 20002 | Offset Account | Offset Account | Liability | General | Liability |
| 40001 | G/L Account | G/L Account | Revenue | Fixed Asset Gain or Loss | Revenue |
| 50004 | FA Gain/Loss | FA Gain/Loss | Expense | Depreciation Expense | Expense |
4. Click Save button
5. Click Build button "Should open Build Account" screen
6. Select Segment Codes
7. Click Build button "Should open Commit Chart of Accounts" screen
8. Click Commit button
9. Should show this message:
10. Click OK
11. Close all active screens