Chart of Accounts Wizard - Segment and Account Type Panel

Access this panel using Maintain>Chart of Accounts Codes> Wizard or enter a new account code, to automatically open the wizard.

Use this panel to enter an Account Segment and Account Type for your new account.

 

What Segment would you like to work with?: Enter an account segment, accept the default (entered on the Chart of Accounts Codes form), or select one from the drop-down list. (Segments were created by the Administrator using the File>New Organization wizard.)

What Account Type would you like to work with?: If using the GL segment type, an account type must be selected from the drop-down list. Valid Account Types are:

Account Type	Code
Cash	CSH
Accounts Receivable - Customers	AR
Accounts Receivable	ARO
Pledges Receivable	PLO
Interfund Receivable	IFR
Fixed Assets	FAO
Other Assets	OA
Accounts Payable - Vendor	AP
Accounts Payable	APO
Interfund Payable	IFP
Other Liabilities	OL
Net Assets/Equity	NAE
Revenues	REV
Expenses/Expenditures	EXP
Interfund Transfers	IFT