Segmentation - Problem with huge ledger list

Dear all
I have segmented accounding system. It has 40 branches divided under 3 different segments (company - branch - location). The problem is in the journal entry screen while selecting ledgers by pressing tab, it is showing a huge list with all the ledgers available for all the segments which makes it very difficult to identify and select a particular ledger.
Is there any option to limit the list user wise for specific segment. or can it be searched by selecting step by step segments (the way tt is done in trial balance)
Regards
indrajit

Indrajit,
I would suggest that the user type some part of the G/L and then uses * at the end and then Press tab.  This way only filtered result will be displayed.  Example for an expense account starting with 611. The user can enter 611*
If the user wants segments 02 in G/L 611, they can type 61102
Suda

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