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Edit the Posting of a Deal

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Navigate to Accounting > General Ledger > Post Vehicle Sales.

  1. Filter / Sort and search for the Posted Deal.

  2. Click on the deal and then click the [Allow Edit] button.  
  3. When prompted, click the [Yes] button to allow editing of the Closed Deal.
  4. In the Deal Posting tab, click the [Reverse Posting] button.
  5. Click the [Yes] button when prompted to "Reverse all transactions in the Batch and post?"
  6. Click the [Edit] button when prompted to "..edit this Batch or start all over?"
  7. Edit the batch and repost.