Segment Maintenance

Create and maintain segments and combinations

• Chart of Accounts Overview (Segment Maintenance Context) (docx)
• Multiple Supplemental Value Template (xlsx)
• All Segment Values Report (xlsx)
• Segment Maintenance Requests
• Segment Maintenance Tracker (site uses Smartsheets)
• Payroll Combinations (Google Spreadsheet)

Maintain Hierarchies for Reporting

• Hierarchies for Reporting (Google Spreadsheet)

Create and maintain cross-validation rules

Process organizational structure changes

• Reorganization Request Form (Smartsheets)

For help or if you have any questions, please e-mail GL Maintenance