Segments

Overview

A COA can have a collection of segments. Examples of the Segment are: Location, Object (imposed if applicable), Fund, Institution, etc. Usually COA have Object Code and Organization Segments, therefore those will be flagged so proper validations can be done on business rules.

 

Navigation

Admin ► Chart of Accounts ► Segments

 

Segment screen Fields

 

Field

Description

Code

Unique identification code of the segment.

Is Financial UseIf checked, the Chart of Accounts is finalized and cannot be modified unless unchecked. The default is True.
Is Goals UsThis field indicates that hold Goal Segments.The default value is false.
Allowed in COA Element VoucherIf checked, this segment is allowed in COA element voucher.

Abbreviation

Shortened form of a specific segment.

Description

Short description of the segment.