Review all segment values for a specific account segment. This listing includes information about each segment value, such as whether your segment value is enabled, whether it is a parent, and whether posting and budgeting are allowed. Run this listing for your account segment to verify that your accounts have been assigned the correct account type.
General Ledger sorts this listing in ascending order by segment value.
When you request this listing, General Ledger prompts you to enter the following:
Segment Name: Choose any account segment you have defined.
Refer to the selected heading descriptions below for additional information.
Start/End Date: start and end date, if any, for each segment value.
Enabled: Yes if your segment value is enabled or No if it is not enabled.
Parent: Yes or No to indicate whether your segment value is a parent.
Rollup Group: if your segment value is a parent, the rollup group to which it belongs.
Posting Allowed: Yes or No to indicate if detail posting is allowed.
Budgeting Allowed: Yes or No to indicate if budgeting is allowed.
Account Type: if you entered the natural account for your segment name, the account type associated with this segment value: Asset, Liability, Owner's Equity, Revenue, Expense.