Marking a Deal as Posted (Post Vehicle Sales)

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Accounting > General Ledger > Post Vehicle Sales

Inside the Primary Grid:

1. Filter/Sort the primary grid to locate the Unposted deal.

2. Select the deal by clicking on the corresponding line.

Within the Post Vehicle Sales Screen:

3. Click the [Mark as Posted] button at the bottom of the screen within the Deal Information tab.

4. Click the calendar inside the Mark Deal Posted window, and select a date to modify the Posted Date.

5. Click the [OK] button.