Ask Learn Preview
Please sign in to use this experience.
Sign inThis browser is no longer supported.
Upgrade to Microsoft Edge to take advantage of the latest features, security updates, and technical support.
This unit requires a VM to complete.
VM Mode provides a free, web-based virtual machine environment to complete the steps in this unit.
Microsoft provides this lab experience and related content for educational purposes. All presented information is owned by Microsoft and intended solely for learning about the covered products and services in this Microsoft Learn module.
Important
For this lab, you CAN'T sign in with your own credentials. Use the following steps to sign in to your lab environment with the correct credentials.
You can now begin your work on this lab.
In this lab, use the USMF company account in the Contoso demo data set to set up an account structure as follows.
Go to General ledger > Chart of accounts > Structures > Configure account structures.
Select New.
In the Account structure field, enter USMF Expenses.
In the Description field, enter USMF Expenses.
Set the Add main account toggle to Yes.
Select Create.
In the Allowed value details section, fill in the following values:
Where - MainAccount
Operator - is between and includes
Value - 600000
through 699999
Select Apply. Note how the Segments and allowed values FastTab populates with the proper syntax.
In the Segments and allowed values FastTab, select Add segment.
Select Department in the Add segment window, and then select Add segment.
Repeat the process for Cost center and Customer.
With your cursor on the Department column, enter 031..034.
Enter 007..018 in the Cost center column.
With your cursor in the Customer column, in the Allowed value details, select the Blank values are allowed checkbox.
In the upper part of the page, select Validate.
When the system shows the OK message, select Activate. On the dialog, select Activate again.
The Status shows as Activating. The process takes a couple of minutes. If you keep selecting Refresh, the status soon changes to Active.
Having an issue? We can help!
Please sign in to use this experience.
Sign in