The Vehicle Stock Book for Accountants - Flipbook - Page 117


STEP 4
Master Posting Tables
The Master Posting Tables provide the rules for posting to the Nominal Ledger.
Taking the Dealer Fitted Accessories – Analysis Code 8D9 as an example:
Analysis Code D = RECOCOST occurrence 4.
At O status – set to post :Dr NVOTHSTK
Cr PROGRESS
Suffix – Vehicle (Stock Number).
VSB Integration
01.900.03 – pwise – 01/06/06
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Paperturn flipbook system