Resolution

There is currently no comprehensive report that will pull in all the existing Account Segments in the system. Use the Chart Manager or Chart of Account Segments programs and generate individual reports for each segment. These reports will include all of the information related to the account segments including code and description.

To generate a report for Segments in Chart of Account Segments:

Enterprise ERP > Financials > General Ledger Menu > Set Up/Chart of Accounts > Chart of Account Segments

Select GL Segment
Click Accept
Click PDF on top ribbon
Click Change Segment
Repeat steps 1-4 for all other segments

To generate a report for Segments in Chart Manager:

Enterprise ERP > Financials > General Ledger Menu > Set Up/Chart of Accounts > Chart Manager

Select GL Segment
Click Excel Export on top ribbon
Click Export Segment(s)
Repeat steps 1-3 for all segments

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