Posting a Deal

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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 Deal Posting tab.

4. Click the [Post] button in the Action Ribbon.

∟ All entries within the posting grid must have General Ledger Account numbers assigned to each Amount listed.

∟ The Posting Balance must be $0.00 before the user is able to post.