You are viewing an old version of this page. View the current version.

Compare with Current View Page History

Version 1 Next »

Here are the steps on how to add segments and segment codes:

  1. To open Segment Accounts screen, click Segment Accounts from General Ledger Maintenance menu.
  2. Select Segment Name and click the New button. The cursor will automatically move to the Code column on the grid.
  3. Add new code and its description.
  4. Click Account Group combo box button and select the group for the code you entered. The type will automatically be filled in.
  5. Follow steps 3 and 4 over and over again to add more primary account codes.
  6. The same steps will be followed in adding other segments. But unlike Primary Accounts, only Code and Description will be entered.
  7. Click Save toolbar button to save newly added account codes and other changes.
  • No labels