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url | https://www.youtube.com/watch?v=WXryu6Cw04Q |
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Here are the steps on how to add primary account segment codes and other segment codes:
- Go to General Ledger, click Segments Accounts menu under setup group.
- Select Primary Account under Details tab on the left side of the screen.
- click the Insert button next to the Delete button. The cursor will automatically move to the Code column on the grid.
Image Added - Add new code and its description.
- If selected segment is a Primary Account, assign account group by clicking Account Group combo box button. The type will automatically be filled in.
- Follow steps 3 and 4 over and over again to add more primary account codes.
- The same steps will be followed in adding other segments. But unlike Primary Accounts, only Code and Description will be entered.
- Click Save toolbar button to save newly added account codes and other changes.
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Make sure that the number of digits of primary account, and other segments should match with the specified account structure. How To Open Account Structure |
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- To open Segment Accounts screen,
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- from GL Account Detail search screen and click Segments.
- Select Primary Account and click the Insert button next to the Delete
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- button. The cursor will automatically move to the Code column on the grid.
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- Add new code and its description.
- If selected segment is a Primary Account, assign account group by clicking Account Group combo box button. The type will automatically be filled in.
- Follow steps 3 and 4 over and over again to add more primary account codes.
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- The same steps will be followed in adding other segments. But unlike Primary Accounts, only Code and Description will be entered.
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- Click Save toolbar button to save newly added account codes and other changes.
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