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Define Financial Segments
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Financial dimensions may be renamed at any time. If you would like to rename a dimension, please contact Support.
Segments defined here translate to the columns available when adding lines to Consolidation journals as depicted below.
Define Financial Segments
The Segment Name may contain alpha-numeric characters.
The following Types help determine the features and use of the segment:
Legal Entity– This is usually assigned to a company segment. The legal entity type represents the segment for currency translation consolidations.
Account – This is usually assigned to a natural or main account segment within the general ledger.
Additional Segment – This is used to define additional segments as needed.
Interco (Intercompany Segment) – This is used to define an intercompany segment for entities involved in intercompany transactions.