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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 |
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| Description |
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| Chart Desc | Account Group |
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| Account Category |
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| Type | ||||
| 16001 | Asset Account | Asset Account | Asset | Fixed Assets |
Code = 10027
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| Asset | ||
| 16002 | Accumulated Account | Accumulated Account |
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| Asset |
| Accumulated Depreciation | Asset |
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| 20002 |
...
| Offset Account | Offset Account |
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| Liability |
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| General |
Code = 50026
| Liability |
| 40001 |
| G/L Account |
Account Group =Revenue
Account Category =Depreciation Expense
Code = 49201
Description = FA Gain/Loss-Home office-Admin
Account Group = Revenue
| 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
- Filter the Primary Codes
6. Select Segment Codes
- LOB = 000
- Location = 0000
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 screensAccount Category =Fixed Asset Gain or Loss
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