Warranty Credits Import

Set-Ups

1. Navigate to OEM DCS > Select your OEM > Setups
2. These setups are OEM-specific.
3. Input your OEM specific Dealer number, and ID's, passwords, account numbers, ect.

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 OEM requested steps.
6. Click the Post button to complete the posting.