cville1987 wrote:In 3636, type the accounting make in, at my store we are Chevy so we have 2, CV and CT. Then you will see a list of sale types. Choose each sales types one at a time and on the next screen, type S for source override, now look and make sure that your sources for tires and oil are listed and that they each go to their respective accounts 243 and 244. If they aren't there you can add them in this screen. You will need the account numbers for the sale account, cost account and inventory account. Here it is 4900/6900/2430 tires and 4910/6910/2440 oil.
OK thanx! So this is what I found when I got to the source override page. My tires are in source 99, so directly across from 99 under tax accounts there is a 490 same with non taxable, then under that 690 and across from that in non tax 690 then 243 under taxable and 243 under non taxable....nothing for 244