Search found 4 matches
- Wed Jan 29, 2025 7:40 pm
- Forum: CFO, Controller & Office Manager
- Topic: Monthly and annual parts rec.
- Replies: 60
- Views: 305553
Re: Monthly and annual parts rec.
I know this chat is very old, but does anyone have a copy of that process? I can't find the "free stuff" page.
- Wed Jan 22, 2025 11:18 pm
- Forum: Parts Managers
- Topic: PASE payments
- Replies: 7
- Views: 21484
Re: PASE payments
I give it all to the parts department.
- Thu Jan 16, 2025 10:02 pm
- Forum: CFO, Controller & Office Manager
- Topic: Y/E Parts Reconciliation
- Replies: 3
- Views: 16036
Re: Y/E Parts Reconciliation
Yes, I searched the forum looking for out of the box answers, but couldn't see anything. I have accounted my GM price updates, bulk oil adjustments and consignment parts. It is just not adding up. What else should I be looking for?
- Thu Jan 16, 2025 4:39 pm
- Forum: CFO, Controller & Office Manager
- Topic: Y/E Parts Reconciliation
- Replies: 3
- Views: 16036
Y/E Parts Reconciliation
I am trying to reconcile my parts inventory for year end. I have had zero training on how to do this. I know it is not that complicated, but I am showing my GL has $25000.00 less then the parts inventory sheet. What am I missing and where can I look to find the issue. I have added in the parts ...