Allow Deal Editing

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Accounting > General Ledger > Post Vehicle Sales

Inside the primary Grid:

1. Filter / Sort for the Posted Deal.

2. Select the Deal Information tab.

3. Click on the [Allow Edit] button.

4. Confirm that you want to Edit the deal.

5. Click on the [Deal] button in the Action Ribbon.

    

Within the Deal:

1. Click the [Edit] button in the Action Ribbon.

2. Edit the deal as needed.

3. Click the [Save] button in the Action Ribbon.

    

In the Post Vehicle Sales screen:

1. Click on the [Prevent Edit] button.

2. Confirm that you want to prevent editing.

3. Notify your Accounting department of the change.