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Update Order of Account Entry in General Ledger Settings
Update Order of Account Entry in General Ledger Settings
Description of Issue
Cannot Define Segment Order Settings - Order of account entry
Context
- General Ledger
- General Ledger Settings
- Segment Size and Order
- Implementation
Cause
- Segment Settings have not been defined and saved
- Segment Settings not saved cannot be selected from Munis database in drop down fields.
- Segment(s) already defined in a previously defined Segment Order field.
Resolution
Browse to Munis > Financials > General Ledger Menu > Set Up/Chart of Accounts > General Ledger Settings
- Select Segment Sizes tab
- Select Update
- Enter the password (Internal only) - Financials General Ledger Support and Implementation have the credentials to authenticate
- Complete defining Segment Settings section and Save/Accept
- Select Update
- Enter the password (Internal only)
- Tab through Segment Settings fields to the Order of account entry section fields.
- Select the Order of account entry section fields first field's Drop Down Arrow
- Select Fund for segment 1.
- Complete the order segments. Only fields that have not been defined can be selected.
- Select Save/Accept
Additional Information
, multiple selections available,
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