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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:

CodeDescriptionChart DescAccount GroupAccount CategoryType
16001Asset AccountAsset AccountAssetFixed AssetsAsset
16002Accumulated AccountAccumulated AccountAssetAccumulated DepreciationAsset
20002Offset AccountOffset AccountLiabilityGeneralLiability
40001G/L AccountG/L AccountRevenueFixed Asset Gain or LossRevenue
50004FA Gain/LossFA Gain/LossExpenseDepreciation ExpenseExpense


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 screens




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