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Warranty Credits Import

Setups


  1. Before importing warranty credits, configure your OEM-specific settings. These credentials are required for your OEM integration to function correctly.

    Navigate to OEM DCS > Select your OEM > Setups
  2. These setups are OEM-specific.
  3. Enter your OEM-specific dealer number, IDs, passwords, account numbers, etc.

Warranty Credits Import

  1. Navigate to Accounting > General Ledger > Manual GL Posting
  2. Select your Journals.
  3. Hover over the Import Posting button in the Action Ribbon.
  4. Select Warranty from the dropdown list.
  5. Complete any additional steps required by your OEM.
  6. Click the Post button to complete the posting.