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1. General Ledger > Set up > Segments Account "Should open Segment Account screen" screen
2. Select Segment Name
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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 | Asset |
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| 16002 |
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| Accumulated Account | Accumulated Account |
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| Asset |
| Accumulated Depreciation |
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| Asset |
| 20002 |
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| Offset Account | Offset Account |
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| Liability |
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| General | Liability |
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| 40001 |
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| G/L Account | G/L Account |
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| Revenue |
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| Fixed Asset Gain or Loss | Revenue |
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| 50004 |
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| FA Gain/Loss | FA Gain/Loss | Expense |
Account Group = 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 = Depreciation Expense
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