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Essential Service Elements (ESE) Credit

PostPosted: Tue May 29, 2018 6:15 pm
by drapp
Where is your dealership posting the ESE credit to?

It looks like the ESE (unlike PASE) is a totally service department generated credit / program. However, service doesn't seem to have an easily defined account to post such a credit.

Suggestions?

Re: Essential Service Elements (ESE) Credit

PostPosted: Tue May 29, 2018 6:40 pm
by PartsPlant81
This is good news for Parts. Maybe they won't ask for anything from PASE :) My accounting office told me they haven't mentioned anything yet and the credit is already in the office. Fingers crossed. I apologize for not knowing the answer to your questions as our accountant is on vacation at the moment...

Re: Essential Service Elements (ESE) Credit

PostPosted: Wed May 30, 2018 7:17 pm
by mdishong
ESE - pay out is quarterly = Service Dept.

PASE - pay out monthly (based on parts purchases) = 687 Parts Dept