We are looking to setup new Account Segment Values and have done the initial setup but I can’t find documentation on the post setup steps to maintain the main chart of accounts – does anyone have a setup guide for this.
Hopefully it is quite straightforward.
Roberto
You need to use General Ledger Acct Maintenance to create each account.
Get a copy of “Epicor ERP Implementation User Guide”
https://epicweb.epicor.com/doc/Docs/EpicorImplementation_UserGuide_102300.pdf
(you’ll need to have an account with Epicor to access that)
And Jump to Chapter 7.