Change Segment Delimiter

Description of Issue
  • Where is Segment Delimiter defined?
  • Need to Change Segment Delimiter Value
Context

General Ledger Settings

Cause

Segment Delimiter defined in Implementation process requires change

Resolution
  1. Browse Munis > Financials > General Ledger Menu > Set Up/Chart of Accounts > General Ledger Settings
  2. Segment Sizes tab
  3. Confirm defined Segment Delimiter and what site has internally decided on as the new needed value.
  4. Contact Munis Financial General Ledger Support for assistance updating
Additional Information
  • The field is password protected and must be entered by a Tyler employee
  • Delimiter update not retroactive Support will need to run a utility
  • Delimiter separates all GL segments and account codes for Long/Full Accounts
    • Delimiter used for Object Code subaccount in Chart of Account Segments.