Introduction to the Nominal Ledger and Associa - Flipbook - Page 103
9337 VAT margin suspense account
As with the 9335 account, the sales ledger will need to be checked to ensure that there are not any documents
that are not detailed on the vehicle record (finance details page) – also check for zero value documents where the
system has posted a VAT only document. If a VAT only document exists, please place a support call for further
investigation.
9422 VSB default bank account
Balances on this account are due to the prime vehicle not being at