Correcting segment errors in journal entries

If there is a journal entry with the character !, a lease accountant can correct the error.

Procedure

  1. Open a journal entry that contains the ! character.
  2. In the Journal Entry record, General Ledger Segments (Lease) section, check to see which Segment Type has the Segment Value as Segment Value Error.
  3. Fix the segment value. See Setting up segments for business units.
  4. Repeat steps 1 through 3 to all the journal entries that contain the !. This must be done for both Periodic and Lease Event Journal Entries.
  5. Once all the segment values are fixed, click the Correct Segment Errors action.
  6. Once the processing is completed, if you still find journal entries with the ! character, repeat this procedure until all the journal entries are fixed.