The Vehicle Stock Book for Accountants - Flipbook - Page 121
New & Used
Basic Vehicle Postings
Introduction
The following pages give an introduction to the basic postings generated when selling a new and used vehicle.
This will involve pulling information from a range of modules and functions in order to arrive at the final postings to
be made to the Sales and Nominal Ledgers.
In summary this will involve:
Module
Function/Information
Vehicle Stockbooks
Analysis Codes
Vehicle Record
Sales Ledger Accounts
Posting level (Model or Posting Code)
Account Status
Sale Type
Invoice Date
Values
Master Posting Tables
Detailed Posting Tables
Franchise Data
Build Specification –
Recoverable and Non recoverable items
New & Used Basic Vehicle Postings
06.900.90 – pwise – 01/06/06
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