The Vehicle Stock Book for Accountants - Flipbook - Page 118


STEP 5
Detailed Posting Table
Using the Detailed Posting Table and the relevant posting level (in this example it is model
level) the system can translate the mnemonic code into a nominal ledger code.
NVOTHSTK = New Vehicle Miscellaneous
PROGRESS = Vehicle Costs in Progress
Dr 0100 9032
VSB Integration
0100 9032
0100 9033
Cr 0100 9033
01.900.03 – pwise – 01/06/06
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Paperturn flipbook system