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Create a new organization code

Create a new organization code



Description of Issue

We need to mimic an existing Organization code accept the program is different



Context
  • Set up chart of accounts

  • Segments

  • Organization codes

  • Account master



Cause

Need new accounts for employee payments



Resolution

A new organization code needs to be created

MUNIS > Financials > General Ledger Menu > Set up chart of accounts > Chart of account segments

    1. Click Accept

    2. Click Change Segment

    3. Update GL Segment to Organization

    4. Click Accept

    5. Click Add

    6. Type in Org Code

    7. Pick the Segments 

    8. Type in Segment number description, Org description and Short description

    9. Pick the Calculate Available Budget method

    10. Click Accept




Additional Information












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