Maintaining GL Account Segments

The GL Account Segments Maintenance screen allows you to enforce logic about values of each segment. You can set up rules for the logic.

To maintain GL account segments:

1.    On the Define Segment Structure screen, click Define Valid Segments.

2.    Select the appropriate segment number within the organization.
The GL Account Segments Maintenance screen displays, as shown below.
seg.png

3.    Click Add Segment Value.

4.    Enter the Segment Value.

5.    Enter the Description.

6.    Select the Active status.

7.    Click Save.

Screen Element

Description

Add Segment Value

Button. When clicked, a segment value is added to the segment.

Segment Value

Text box. The unique code for the segment value.

Description

Text box. The description of the segment value.

Active

Checkbox. When checked, indicates the segment value is active. Only active segment values can be used.

Delete Segment Value

Button. When clicked, the highlighted segment value is deleted from the segment.