Page 1 of 1

Automate Parts acct mapping

PostPosted: Wed Feb 22, 2023 7:13 pm
by dan4sail
Hi. Audi want dealers to breakout BEV labor and parts sales on their statement. If I create opcodes for BEV repairs to breakout the labor. How do I map the parts sales to the BEV accounts?
Thank you for your help.

Re: Automate Parts acct mapping

PostPosted: Thu Feb 23, 2023 7:01 pm
by hdrnss396
Parts will have to set up a specific parts source for BEV parts and override the source controls. Then you would have to set up BEV specific accounts to be hit. We have all BEV parts in source 207. On warranty the Sales account is 480EV, and 680EV on cost.
When a part is sold out of that source, just like the Tire and GOG source's, they will hit those specific accounts.
Sales Acct Cost Acct
Warranty 480EV 680EV
Internal 481EV 681EV
Cust Pay 467EV 667EV