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Create a new general ledger segment

Create a new general ledger segment

Owned by Knowledge Assistant
Jan 19, 2022





Description of Issue

How do I restructure our chart of accounts?



Context

  • Chart of Accounts

  • Segment

  • General Ledger

  • Chart of Account Segments




Cause




Resolution

MUNIS > Financials > General Ledger Menu > Set Up Chart of Accounts > Chart of Accounts Segments

  1. Update the GL Segment drop down to the segment name that needs to be added

  2. Click Accept

  3. Click Add

  4. Complete the Description Section

  5. Click Accept



Additional Information












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