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 = 16001
Description = Asset Account
Account Group = Assets
Account Category = Fixed Assets
Code = 16002
Description = Accumulated Account
Account Group = Assets
Account Category =Accumulated Depreciation
Code = 20002
Description = Offset Account
Account Group = Liability
Account Category = General
Code = 40001
Description = G/L Account
Account Group =Revenue
Account Category =Fixed Asset Gain or Loss
Code = 50004
Description = FA Gain/Loss
Account Group = Expense
Account Category = Depreciation Expense
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