Tire Inventory Account w Large Discrepancy

[AlanHomes]

I would be interested in the outcome, we also use Dealertrack. Every month the same shit, "We need a tire inventory" .

[Fixed Ops Mgr]

AFTER YOUR INVENTORY WERE YOU UP IN 242 AND DOWN IN 243?

No, my 242 part inventory account was only off by 1.3% I was thinking that my tires must be relieving out of my 242 parts inventory account but when I checked, that is not happening. When I look at the accounting GL, I can see that tires have a cost of sale account #690 and a sale account #490 and both of these accounts are tied into 243 tire inventory and it does shows debits and credits going into that account when a tire sale occurs.

[jcriscione]

Do you have access tot he accounting side of things? If you are coding the dollar amounts to the correct account and if the sales are relieving that account correctly it has to be an error on accounting side. I'm on CDK and we had the same issue a month or so ago. We have our tires in their own source and account. A huge chunk of our tires were not sourced correcting so it was not relieving the correct account.