Dimension tabs
Each dimension (Department, Location, Class and any others) has its own tab on the customer's page. It lists the values that will be in Sage Intacct, from the GP segments sent to it on Segments, or added by hand.
Values
Approve each value, or rename, renumber, merge or split it. Sage Intacct IDs never start with 0, because Excel drops it when an import file is opened: an ID changed for that, so every numeric ID in the dimension has the same length, shows (changed). Approve all approves every proposed value. Search by ID or name.
Add a value adds one by hand, with its ID and name.
The default
Lines with no value for this dimension get the default, so they still show on financial reports (blank values are left out). Choose it and Save default. Each GP account gets the default unless you set its value on Full mapping.
Entity
One GP company is one entity. GP values sent to Entity become more entities, and each entity gets its own opening balance entry, which has to balance on its own.
A dimension you added
A dimension GP has no segment for (added on Segments) starts empty: add its values and choose a default. Remove this dimension takes it out.
Each tab has a Draft file of its values, for review. Import from a frozen version (Plan versions), so the files match what was approved.