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