Financial Systems Account Segments Tab

For district's using LINQ ERP, LINQ ERP NC, or V6, use the Account Segments Tab to define the account number format.

1. Select an Account Format.
   Default: Custom

2. Select a Segment Separator.
   Options: Period, Dash, or Comma

3. Define the Account Code Segments.
   Note: View the Response Data for an Account Import on the Financial System Integration Events screen as a reference.

   1. Enter the character Length for each segment.

   2. Select a Segment Description.

   3. Click + to add a new segment.

   4. Click the Trash Can to delete a segment.

   5. Click Save to save your Account Code Segment configuration.

4. Select the Account Segment Identifier for Building.

5. Enter the account number segment for each building.

6. Click Update to apply your changes.