Preventing Deal Editing

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Accounting > General Ledger > Post Vehicle Sales

· A deal must first be Marked as Posted, and the [Allow Edit] button must have been selected before deal editing can be prevented.

· The deal can then be Marked as Posted or Marked as Un-posted.

Inside the Primary Grid:

1. Filter/Sort the primary grid to locate the deal by changing the Master Filter to Open for Edit.

∟ Both Marked as Posted and Unposted deals will be displayed under this Master Filter, once the [Allow Edit] button has been selected.

2. Select the Marked as Posted deal by clicking on the corresponding line.

Within the Post Vehicle Sales Screen:

3. Click the [Prevent Edit] button within the Deal Information tab.