Change Segment tied to Org Code
Description of Issue
Change segment that is tied to an org code
Context
MunisÂ
Change General Ledger Account Codes
Cause
Org Code was added with the wrong segment attached
Resolution
This process can only be completed in LIVE with ALL USERS off the system.
Financials > General Ledger Menu > Setup/Chart of Accounts > Change General Ledger Account Codes
- Click Segment Change
- Define the Org Code to be changed
- Change the segment(s) at the bottom
- Click Accept
- Click Process
Note: Fund segment (and Secondary Balancing Segment, if applicable) cannot be changed through this process
Additional Information