GL Segment Value

Define and set up GL account segments according to business entity, activity types, cost/centres or natural accounts.

Navigation

1. From the homepage, go to Finance module.

2. Navigate to the General Ledger and GL Segment Value.

Guide

1. Click the Create New button.

2. Input the segment code and segment name.

3. Select the segment type:

• Natural Account
• Business Entity
• Cost Centre
• Activity

4. Select the GL account category:

• Asset
• Liabilities
• Equity
• Revenue
• Expenses
• Other Income/Expense
• Tax

5. Select whether the segment is a Category or Line Item.

6. Input the Description.

7. Once done, click the Save and Close button.

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