---
title: When converting to VUE, how do I enter a prior month's ending balances and break out schedules in my general ledger?
description: Enter General Ledger Balances and Break Out Schedules for Prior Month for VUE Conversion
---
[Skip to content](https://help.dominiondms.com/en/knowledge/when-converting-to-vue-how-do-i-enter-a-prior-months-ending-balances-and-break-out-schedules-in-my-general-ledger#main-content)
[Create a Support Ticket](https://help.dominiondms.com/en/knowledge/kb-tickets/new?hsLang=en) [View Your Tickets](https://help.dominiondms.com/tickets-view?hsLang=en)
[](https://vue.dominiondms.com/)
- [VUE Login](https://vue.dominiondms.com/)
Open main navigation
Close main navigation
- [VUE Login](https://vue.dominiondms.com/)
- [Create a Support Ticket](https://help.dominiondms.com/en/knowledge/kb-tickets/new)
- [View Your Tickets](https://help.dominiondms.com/tickets-view)
Welcome to the Dominion DMS Help Center
- There are no suggestions because the search field is empty.
1. [Dominion DMS Help Center](https://help.dominiondms.com/en/knowledge?hsLang=en)
2. [Accounting](https://help.dominiondms.com/en/knowledge/accounting?hsLang=en)
3. [General Topics](https://help.dominiondms.com/en/knowledge/accounting?hsLang=en#general-topics)
August 19, 2026
# When converting to VUE, how do I enter a prior month's ending balances and break out schedules in my general ledger?
## This article provides step-by-step instructions on how to enter your general ledger ending balances for the month ending prior to your go-live month in VUE.
Note: The **References**, **Controls**, and **Descriptions** noted in this article are suggestions/recommendations, not requirements.
If your conversion to VUE is due to a change in ownership (buy-sell), you will skip the **Enter Previous Month’s GL Balances** instructions because the new company will not need them. Start with [**Enter the Current Month’s GL Balances**](https://help.dominiondms.com/en/knowledge/when-converting-to-vue-how-do-i-enter-a-prior-months-ending-balances-and-break-out-schedules-in-my-general-ledger#EnterCurrentMonthGL).
### **Enter Previous Month’s GL Ending Balances**
Run your current month’s trial balance from your retiring DMS.
In VUE:
1. Navigate to Accounting > General Ledger > Manual GL Posting
2. Select the “Open” Period
3. Select the “General Journal”
4. Enter the “Transaction Date” as the last day of the month for the balances you are entering
5. Enter the “Reference” of PGLBAL
6. Enter your first GL account number
7. If the account is “scheduled” enter the “Control” of UPDBAL
8. If the account is counted, enter the “Count”
1. This will be the beginning balance/balance forward from your current month’s trial balance.
9. Enter the “Description” of PGLBAL as of MM/DD/YYYY
1. This should be the last day of the prior month of go-live.
10. Enter the “Amount”
1. This will be the beginning balance/balance forward from your current month’s trial balance.
11. Continue with the remaining accounts on the trial balance until complete
12. Click “Post” in the action ribbon
The posting must balance to zero (0.00) in order for the post icon to become “active”. You can save the posting and come back to it later if not completed.
### **Close the Open Period**
Once you have completed the Prior Month’s GL balances, you must close the period. To do this:
In VUE:
1. Navigate to Accounting > Monthly > Open/Close Periods
1. Note: Read the message. Make sure it says, "You should have completed posting to period. If you click continue, you will no longer be able to post to period .” (Be sure this is the prior month.)
2. Click “Continue”
3. Once the period is closed, click “OK”
### **Enter Current Month’s GL Balances**
These are step-by-step instructions for entering your general ledger balances for the current month up to your go-live date in VUE.
In VUE:
1. Navigate to Accounting > General Ledger > Manual GL Posting
2. Select the “General Journal”
3. Enter the “Transaction Date”
1. This should be the go-live date.
4. Enter the “Reference” of CGLBAL
5. Enter your first GL account number
6. If the account is “scheduled” enter the “Control” of UPDBAL
7. If the account is counted, enter the “Count”
1. This will be the current month’s count from your current month’s trial balance.
8. Enter the “Description” of PGLBAL as of MM/DD/YYYY
1. This should be the go-live date.
9. Enter the “Amount”
1. This will be the current month’s balance from your current month’s trial balance.
10. Continue with the remaining accounts on the trial balance until complete
11. Click “Post” in the action ribbon
The posting must balance to zero (0.00) in order for the post icon to become “active”. You can save the posting and come back to it later if not completed.
### **Break Out Schedule Detail**
These instructions are for all schedules except **Accounts Payable**. See [**How to Break Out Accounts Payable**](https://help.dominiondms.com/en/knowledge/when-converting-to-vue-how-do-i-enter-a-prior-months-ending-balances-and-break-out-schedules-in-my-general-ledger#BreakOutAP) instructions on Accounts Payable schedules.
Run schedule reports for all schedules from your retiring DMS as of the go-live date. You can choose to break these out in detail or summary.
In VUE:
1. Navigate to Accounting > General Ledger > Manual GL Posting
2. Select the “General Journal”
3. Enter the “Transaction Date”
1. This should be the go-live date.
4. Enter the “Reference” of SCHBAL
5. Enter your GL account number for which you are breaking out the details
6. Enter the “Control” of UPDBAL
7. Skip the “Count” field
8. Enter the “Description” of SCHBAL as of MM/DD/YYYY
1. This should be the go-live date.
9. Enter the “Amount”
1. This should be the opposite of the amount on the “UPDBAL” control. Example: Control balance +2500.00, you will enter -2500.00.
10. Enter the same GL account number
11. Enter the first “Control” number on your schedule report from your retiring DMS
12. Skip the “Count” field
13. Enter the “Description”
14. Enter the “Amount”
1. This should be the same amount as the control balance on the report from your retiring DMS. Example: Control balance +400.00, you will enter +400.00.
15. Continue until you have entered all of the entries from your schedule report
16. Click “Post” in the action ribbon
The posting must balance to zero (0.00) in order for the post icon to become “active”. You can save the posting and come back to it later if not completed. When you have completed the posting, run a schedule report. UPDBAL control should have a zero balance when finished.
### **How to Break Out Accounts Payable**
Run schedule reports for the Accounts Payable schedule from your retiring DMS as of the go-live date.
1. Navigate to Vendors:
1. Accounting > Accounts Payable > Vendors
2. Update each vendor record that needs to be broken out by adding the default AP account (e.g., 2000)
2. Contact Dominion DMS Support to request that they modify Accounting Default Settings:
1. Navigate to Accounting > Maintenance > Default Settings
2. Accounting Page > Accounts Payable Tab
3. Remove the default AP account and add an alternative account (e.g., 2000A)
4. Save the changes
3. Break Out the Balances by Creating AP Invoices:
1. Navigate to Accounting > Accounts Payable > Accounts Payable
2. Click New
3. Add the details for each invoice using the account 2000 and control of UPDBAL
4. Click Post
4. Ensure Proper Posting:
1. This will decrease the UPDBAL control and add the payable to the correct control, allowing the user to cut AP checks.
5. Contact Dominion DMS Support to request that they revert the Default AP Account:
1. Once all invoices are created, navigate to Accounting > Maintenance > Default Settings
2. Accounting Page > Accounts Payable Tab
3. Revert the default AP account back to the original account (e.g., 2000)
4. Save the changes
- [Client Support Options](https://help.dominiondms.com/en/knowledge/client-support-options?hsLang=en)
- [Accounting](https://help.dominiondms.com/en/knowledge/accounting?hsLang=en#main-content)
- [General Topics](https://help.dominiondms.com/en/knowledge/accounting?hsLang=en#general-topics)
- [General Ledger - Journals](https://help.dominiondms.com/en/knowledge/accounting?hsLang=en#general-ledger-journals)
- [General Ledger - Schedules](https://help.dominiondms.com/en/knowledge/accounting?hsLang=en#general-ledger-schedules)
- [Cash and Bank > View Check Register](https://help.dominiondms.com/en/knowledge/accounting?hsLang=en#cash-and-bank-view-check-register)
- [General Ledger > General Ledger](https://help.dominiondms.com/en/knowledge/accounting?hsLang=en#general-ledger-general-ledger)
- [Monthly > Financial Statement](https://help.dominiondms.com/en/knowledge/accounting?hsLang=en#monthly-financial-statement)
- [General Ledger > Post Vehicle Sales](https://help.dominiondms.com/en/knowledge/accounting?hsLang=en#general-ledger-post-vehicle-sales)
- [Accounts Payable >Vendors](https://help.dominiondms.com/en/knowledge/accounting?hsLang=en#accounts-payable-vendors)
- [Maintenance > Parts Account Codes](https://help.dominiondms.com/en/knowledge/accounting?hsLang=en#maintenance-parts-account-codes)
- [Maintenance > Journal Maintenance](https://help.dominiondms.com/en/knowledge/accounting?hsLang=en#maintenance-journal-maintenance)
- [Monthly > Post Automatic Entries](https://help.dominiondms.com/en/knowledge/accounting?hsLang=en#monthly-post-automatic-entries)
- [Miscellaneous > Customer Merge](https://help.dominiondms.com/en/knowledge/accounting?hsLang=en#miscellaneous-customer-merge)
- [General Ledger > Schedule Reconciliation](https://help.dominiondms.com/en/knowledge/accounting?hsLang=en#general-ledger-schedule-reconciliation)
- [Cash and Bank > Check Register Report](https://help.dominiondms.com/en/knowledge/accounting?hsLang=en#cash-and-bank-check-register-report)
- [Accounts Payable > Purchase Orders](https://help.dominiondms.com/en/knowledge/accounting?hsLang=en#accounts-payable-purchase-orders)
- [Accounts Receivable > Customers](https://help.dominiondms.com/en/knowledge/accounting?hsLang=en#accounts-receivable-customers)
- [Cash and Bank > Reconcile Checking Accounts](https://help.dominiondms.com/en/knowledge/accounting?hsLang=en#cash-and-bank-reconcile-checking-accounts)
- [Maintenance > Service Account Codes](https://help.dominiondms.com/en/knowledge/accounting?hsLang=en#maintenance-service-account-codes)
- [Maintenance > Financial Statement Maintenance](https://help.dominiondms.com/en/knowledge/accounting?hsLang=en#maintenance-financial-statement-maintenance)
- [Miscellaneous > Title Tracking](https://help.dominiondms.com/en/knowledge/accounting?hsLang=en#miscellaneous-title-tracking)
- [Maintenance > Daily Report Maintenance](https://help.dominiondms.com/en/knowledge/accounting?hsLang=en#maintenance-daily-report-maintenance)
- [General Ledger > Manual GL Posting](https://help.dominiondms.com/en/knowledge/accounting?hsLang=en#general-ledger-manual-gl-posting)
- [Maintenance > Employees](https://help.dominiondms.com/en/knowledge/accounting?hsLang=en#maintenance-employees)
- [Maintenance > Payment Types](https://help.dominiondms.com/en/knowledge/accounting?hsLang=en#maintenance-payment-types)
- [Maintenance > Schedule Maintenance](https://help.dominiondms.com/en/knowledge/accounting?hsLang=en#maintenance-schedule-maintenance)
- [Monthly > Open/Close Periods](https://help.dominiondms.com/en/knowledge/accounting?hsLang=en#monthly-open-close-periods)
- [Maintenance > Bank and Checking Maintenance](https://help.dominiondms.com/en/knowledge/accounting?hsLang=en#maintenance-bank-and-checking-maintenance)
- [Maintenance > Roles](https://help.dominiondms.com/en/knowledge/accounting?hsLang=en#maintenance-roles)
- [Cash and Bank > Manual Checks](https://help.dominiondms.com/en/knowledge/accounting?hsLang=en#cash-and-bank-manual-checks)
- [Accounts Receivable > Receipt Book](https://help.dominiondms.com/en/knowledge/accounting?hsLang=en#accounts-receivable-receipt-book)
- [Maintenance > Vehicle Sales Maintenance](https://help.dominiondms.com/en/knowledge/accounting?hsLang=en#maintenance-vehicle-sales-maintenance)
- [Accounts Payable > Accounts Payable](https://help.dominiondms.com/en/knowledge/accounting?hsLang=en#accounts-payable-accounts-payable)
- [Maintenance > Default Settings](https://help.dominiondms.com/en/knowledge/accounting?hsLang=en#maintenance-default-settings)
- [Monthly > Statistical Data](https://help.dominiondms.com/en/knowledge/accounting?hsLang=en#monthly-statistical-data)
- [Miscellaneous > Accessories Due](https://help.dominiondms.com/en/knowledge/accounting?hsLang=en#miscellaneous-accessories-due)
- [Accounts Receivable > Calculate Finance Charges](https://help.dominiondms.com/en/knowledge/accounting?hsLang=en#accounts-receivable-calculate-finance-charges)
- [Reports > Schedule Reports](https://help.dominiondms.com/en/knowledge/accounting?hsLang=en#reports-schedule-reports)
- [Monthly > Reporting Account Setup](https://help.dominiondms.com/en/knowledge/accounting?hsLang=en#monthly-reporting-account-setup)
- [Miscellaneous > Reopen Parts & Service Tickets](https://help.dominiondms.com/en/knowledge/accounting?hsLang=en#miscellaneous-reopen-parts-service-tickets)
- [Maintenance > Automatic Entry Maintenance](https://help.dominiondms.com/en/knowledge/accounting?hsLang=en#maintenance-automatic-entry-maintenance)
- [Accounts Receivable > Statements](https://help.dominiondms.com/en/knowledge/accounting?hsLang=en#accounts-receivable-statements)
- [Cash and Bank > 1099s](https://help.dominiondms.com/en/knowledge/accounting?hsLang=en#cash-and-bank-1099s)
- [Reports - Chart of Accounts](https://help.dominiondms.com/en/knowledge/accounting?hsLang=en#reports-chart-of-accounts)
- [Accounts Receivable > Aged Analysis Report](https://help.dominiondms.com/en/knowledge/accounting?hsLang=en#accounts-receivable-aged-analysis-report)
- [Reports > Trial Balance](https://help.dominiondms.com/en/knowledge/accounting?hsLang=en#reports-trial-balance)
- [Reports > Trend Analysis](https://help.dominiondms.com/en/knowledge/accounting?hsLang=en#reports-trend-analysis)
- [Reports > Stock/Schedule Comparison](https://help.dominiondms.com/en/knowledge/accounting?hsLang=en#reports-stock-schedule-comparison)
- [Reports > Journal Reports](https://help.dominiondms.com/en/knowledge/accounting?hsLang=en#reports-journal-reports)
- [Reports > General Ledger](https://help.dominiondms.com/en/knowledge/accounting?hsLang=en#reports-general-ledger)
- [Reports > Customer List](https://help.dominiondms.com/en/knowledge/accounting?hsLang=en#reports-customer-list)
- [Reports > Employee](https://help.dominiondms.com/en/knowledge/accounting?hsLang=en#reports-employee)
- [Reports > RO Invoice Location](https://help.dominiondms.com/en/knowledge/accounting?hsLang=en#reports-ro-invoice-location)
- [Reports > Floorplan Rebate](https://help.dominiondms.com/en/knowledge/accounting?hsLang=en#reports-floorplan-rebate)
- [Reports > Floorplan Report](https://help.dominiondms.com/en/knowledge/accounting?hsLang=en#reports-floorplan-report)
- [Reports > Vendor List](https://help.dominiondms.com/en/knowledge/accounting?hsLang=en#reports-vendor-list)
- [End of Year](https://help.dominiondms.com/en/knowledge/accounting?hsLang=en#end-of-year)
- [Parts](https://help.dominiondms.com/en/knowledge/parts?hsLang=en#main-content)
- [Counter - Parts Inventory](https://help.dominiondms.com/en/knowledge/parts?hsLang=en#counter-parts-inventory)
- [Counter - Parts Desk](https://help.dominiondms.com/en/knowledge/parts?hsLang=en#counter-parts-desk)
- [Physical Inventory > Physical Inventory](https://help.dominiondms.com/en/knowledge/parts?hsLang=en#physical-inventory-physical-inventory)
- [Management > Parts Returns](https://help.dominiondms.com/en/knowledge/parts?hsLang=en#management-parts-returns)
- [Management > Parts Orders](https://help.dominiondms.com/en/knowledge/parts?hsLang=en#management-parts-orders)
- [Management > Purchase Orders](https://help.dominiondms.com/en/knowledge/parts?hsLang=en#management-purchase-orders)
- [Maintenance > Order Sources](https://help.dominiondms.com/en/knowledge/parts?hsLang=en#maintenance-order-sources)
- [Management > Parts Inventory Update](https://help.dominiondms.com/en/knowledge/parts?hsLang=en#management-parts-inventory-update)
- [Cashier > Receipt Book](https://help.dominiondms.com/en/knowledge/parts?hsLang=en#cashier-receipt-book)
- [Cashier > Parts Invoices](https://help.dominiondms.com/en/knowledge/parts?hsLang=en#cashier-parts-invoices)
- [Counter > Parts Request Roster](https://help.dominiondms.com/en/knowledge/parts?hsLang=en#counter-parts-request-roster)
- [Miscellaneous > All Vehicles](https://help.dominiondms.com/en/knowledge/parts?hsLang=en#miscellaneous-all-vehicles)
- [Maintenance > Fees](https://help.dominiondms.com/en/knowledge/parts?hsLang=en#maintenance-fees)
- [Maintenance > Price Codes](https://help.dominiondms.com/en/knowledge/parts?hsLang=en#maintenance-price-codes)
- [Counter > Parts Invoices](https://help.dominiondms.com/en/knowledge/parts?hsLang=en#counter-parts-invoices)
- [Miscellaneous > Vendors](https://help.dominiondms.com/en/knowledge/parts?hsLang=en#miscellaneous-vendors)
- [Counter > Back Counter](https://help.dominiondms.com/en/knowledge/parts?hsLang=en#counter-back-counter)
- [Miscellaneous > Customers](https://help.dominiondms.com/en/knowledge/parts?hsLang=en#miscellaneous-customers)
- [Counter > Special Orders](https://help.dominiondms.com/en/knowledge/parts?hsLang=en#counter-special-orders)
- [Maintenance > Order Groups](https://help.dominiondms.com/en/knowledge/parts?hsLang=en#maintenance-order-groups)
- [Maintenance > Parts Inventory Parts Type](https://help.dominiondms.com/en/knowledge/parts?hsLang=en#maintenance-parts-inventory-parts-type)
- [Cashier > Daily Close](https://help.dominiondms.com/en/knowledge/parts?hsLang=en#cashier-daily-close)
- [Maintenance > Header Fees](https://help.dominiondms.com/en/knowledge/parts?hsLang=en#maintenance-header-fees)
- [Management > Parts Phasing](https://help.dominiondms.com/en/knowledge/parts?hsLang=en#management-parts-phasing)
- [Reports > Sales](https://help.dominiondms.com/en/knowledge/parts?hsLang=en#reports-sales)
- [Management > Inventory Management Tool](https://help.dominiondms.com/en/knowledge/parts?hsLang=en#management-inventory-management-tool)
- [Reports > Special Order](https://help.dominiondms.com/en/knowledge/parts?hsLang=en#reports-special-order)
- [Cashier Receipts Report](https://help.dominiondms.com/en/knowledge/parts?hsLang=en#cashier-receipts-report)
- [Reports > Inventory](https://help.dominiondms.com/en/knowledge/parts?hsLang=en#reports-inventory)
- [Parts > Reports](https://help.dominiondms.com/en/knowledge/parts?hsLang=en#parts-reports)
- [Service](https://help.dominiondms.com/en/knowledge/service?hsLang=en#main-content)
- [Maintenance > Op Codes](https://help.dominiondms.com/en/knowledge/service?hsLang=en#maintenance-op-codes)
- [Advisor > Repair Orders](https://help.dominiondms.com/en/knowledge/service?hsLang=en#advisor-repair-orders)
- [Maintenance > Fees](https://help.dominiondms.com/en/knowledge/service?hsLang=en#maintenance-fees)
- [Reports > Payroll > Unpaid Technician Labor Report](https://help.dominiondms.com/en/knowledge/service?hsLang=en#reports-payroll-unpaid-technician-labor-report)
- [Advisor > Appointment Schedule](https://help.dominiondms.com/en/knowledge/service?hsLang=en#advisor-appointment-schedule)
- [Advisor > Appointments](https://help.dominiondms.com/en/knowledge/service?hsLang=en#advisor-appointments)
- [Maintenance > Skill Sets](https://help.dominiondms.com/en/knowledge/service?hsLang=en#maintenance-skill-sets)
- [Technician > Technician System](https://help.dominiondms.com/en/knowledge/service?hsLang=en#technician-technician-system)
- [Advisor > Special Orders](https://help.dominiondms.com/en/knowledge/service?hsLang=en#advisor-special-orders)
- [Cashier > Receipt Book](https://help.dominiondms.com/en/knowledge/service?hsLang=en#cashier-receipt-book)
- [Miscellaneous > Customers](https://help.dominiondms.com/en/knowledge/service?hsLang=en#miscellaneous-customers)
- [Maintenance > Header Fees](https://help.dominiondms.com/en/knowledge/service?hsLang=en#maintenance-header-fees)
- [Miscellaneous > All Vehicles](https://help.dominiondms.com/en/knowledge/service?hsLang=en#miscellaneous-all-vehicles)
- [Advisor > Appointment Calendar](https://help.dominiondms.com/en/knowledge/service?hsLang=en#advisor-appointment-calendar)
- [Advisor > Purchase Orders](https://help.dominiondms.com/en/knowledge/service?hsLang=en#advisor-purchase-orders)
- [Advisor > Route Sheet](https://help.dominiondms.com/en/knowledge/service?hsLang=en#advisor-route-sheet)
- [Miscellaneous > Vendors](https://help.dominiondms.com/en/knowledge/service?hsLang=en#miscellaneous-vendors)
- [Maintenance > Labor Rates](https://help.dominiondms.com/en/knowledge/service?hsLang=en#maintenance-labor-rates)
- [Advisor > Parts Inventory](https://help.dominiondms.com/en/knowledge/service?hsLang=en#advisor-parts-inventory)
- [Reports > Sales](https://help.dominiondms.com/en/knowledge/service?hsLang=en#reports-sales)
- [Reports > Audit](https://help.dominiondms.com/en/knowledge/service?hsLang=en#reports-audit)
- [Maintenance > Rate Levels](https://help.dominiondms.com/en/knowledge/service?hsLang=en#maintenance-rate-levels)
- [Maintenance > Service Dispatch Configuration](https://help.dominiondms.com/en/knowledge/service?hsLang=en#maintenance-service-dispatch-configuration)
- [Maintenance > Service Configurations](https://help.dominiondms.com/en/knowledge/service?hsLang=en#maintenance-service-configurations)
- [Maintenance > Tech Management](https://help.dominiondms.com/en/knowledge/service?hsLang=en#maintenance-tech-management)
- [Maintenance > Employees](https://help.dominiondms.com/en/knowledge/service?hsLang=en#maintenance-employees)
- [Reports](https://help.dominiondms.com/en/knowledge/service?hsLang=en#reports)
- [Reports > Appointment](https://help.dominiondms.com/en/knowledge/service?hsLang=en#reports-appointment)
- [Dominion Dealer University](https://help.dominiondms.com/en/knowledge/dominion-dealer-university?hsLang=en)
- [Sales and F&I](https://help.dominiondms.com/en/knowledge/sales-and-fi?hsLang=en#main-content)
- [F&I > Sales Desk](https://help.dominiondms.com/en/knowledge/sales-and-fi?hsLang=en#fi-sales-desk)
- [Miscellaneous > Purchase Orders](https://help.dominiondms.com/en/knowledge/sales-and-fi?hsLang=en#miscellaneous-purchase-orders)
- [Reports > Sales](https://help.dominiondms.com/en/knowledge/sales-and-fi?hsLang=en#reports-sales)
- [Vehicles > Vehicle Inventory](https://help.dominiondms.com/en/knowledge/sales-and-fi?hsLang=en#vehicles-vehicle-inventory)
- [Maintenance > Miscellaneous](https://help.dominiondms.com/en/knowledge/sales-and-fi?hsLang=en#maintenance-miscellaneous)
- [F&I > Deals](https://help.dominiondms.com/en/knowledge/sales-and-fi?hsLang=en#fi-deals)
- [Maintenance > Vehicles](https://help.dominiondms.com/en/knowledge/sales-and-fi?hsLang=en#maintenance-vehicles)
- [Vehicles > All Vehicles](https://help.dominiondms.com/en/knowledge/sales-and-fi?hsLang=en#vehicles-all-vehicles)
- [F&I > Prospects](https://help.dominiondms.com/en/knowledge/sales-and-fi?hsLang=en#fi-prospects)
- [F&I > Outside Sales](https://help.dominiondms.com/en/knowledge/sales-and-fi?hsLang=en#fi-outside-sales)
- [Maintenance > Sales](https://help.dominiondms.com/en/knowledge/sales-and-fi?hsLang=en#maintenance-sales)
- [Miscellaneous > Vendors](https://help.dominiondms.com/en/knowledge/sales-and-fi?hsLang=en#miscellaneous-vendors)
- [Miscellaneous > Customers](https://help.dominiondms.com/en/knowledge/sales-and-fi?hsLang=en#miscellaneous-customers)
- [Miscellaneous > Receipt Book](https://help.dominiondms.com/en/knowledge/sales-and-fi?hsLang=en#miscellaneous-receipt-book)
- [Reports > Commission](https://help.dominiondms.com/en/knowledge/sales-and-fi?hsLang=en#reports-commission)
- [Sales > Reports](https://help.dominiondms.com/en/knowledge/sales-and-fi?hsLang=en#sales-reports)
- [Reports > F&I](https://help.dominiondms.com/en/knowledge/sales-and-fi?hsLang=en#reports-fi)
- [Payroll](https://help.dominiondms.com/en/knowledge/payroll?hsLang=en#main-content)
- [Maintenance > Company Information](https://help.dominiondms.com/en/knowledge/payroll?hsLang=en#maintenance-company-information)
- [Payroll Process > Void Payroll Checks](https://help.dominiondms.com/en/knowledge/payroll?hsLang=en#payroll-process-void-payroll-checks)
- [Payroll Process > Enter/Edit Payroll Entries](https://help.dominiondms.com/en/knowledge/payroll?hsLang=en#payroll-process-enter-edit-payroll-entries)
- [Reports > Quarterly Reports](https://help.dominiondms.com/en/knowledge/payroll?hsLang=en#reports-quarterly-reports)
- [Maintenance > Employee Information](https://help.dominiondms.com/en/knowledge/payroll?hsLang=en#maintenance-employee-information)
- [Payroll > Reports](https://help.dominiondms.com/en/knowledge/payroll?hsLang=en#payroll-reports)
- [Maintenance > Archive Current Year](https://help.dominiondms.com/en/knowledge/payroll?hsLang=en#maintenance-archive-current-year)
- [Payroll > Processing](https://help.dominiondms.com/en/knowledge/payroll?hsLang=en#payroll-processing)
- [OEM DCS](https://help.dominiondms.com/en/knowledge/oem-dcs?hsLang=en#main-content)
- [GM](https://help.dominiondms.com/en/knowledge/oem-dcs?hsLang=en#gm)
- [Ford](https://help.dominiondms.com/en/knowledge/oem-dcs?hsLang=en#ford)
- [General Topics](https://help.dominiondms.com/en/knowledge/general-topics?hsLang=en#main-content)
- [Print](https://help.dominiondms.com/en/knowledge/general-topics?hsLang=en#print)
- [VUE](https://help.dominiondms.com/en/knowledge/general-topics?hsLang=en#vue)
- [VUE Training & User Guides](https://help.dominiondms.com/en/knowledge/vue-training-user-guides?hsLang=en#main-content)
- [User Guides](https://help.dominiondms.com/en/knowledge/vue-training-user-guides?hsLang=en#user-guides)
- [Podcasts and VideoCasts](https://help.dominiondms.com/en/knowledge/podcasts-and-videocasts?hsLang=en#main-content)
- [Service Management](https://help.dominiondms.com/en/knowledge/podcasts-and-videocasts?hsLang=en#service-management)
- [Collision Center/ Body Shop](https://help.dominiondms.com/en/knowledge/podcasts-and-videocasts?hsLang=en#collision-center-body-shop)
- [CRM](https://help.dominiondms.com/en/knowledge/podcasts-and-videocasts?hsLang=en#crm)
- [Document Management](https://help.dominiondms.com/en/knowledge/podcasts-and-videocasts?hsLang=en#document-management)
- [Vehicle Inventory Management](https://help.dominiondms.com/en/knowledge/podcasts-and-videocasts?hsLang=en#vehicle-inventory-management)
- [Accounting Processes](https://help.dominiondms.com/en/knowledge/podcasts-and-videocasts?hsLang=en#accounting-processes)
- [F&I Deal Process](https://help.dominiondms.com/en/knowledge/podcasts-and-videocasts?hsLang=en#fi-deal-process)
- [Payroll](https://help.dominiondms.com/en/knowledge/podcasts-and-videocasts?hsLang=en#payroll)
- [Retail and Fleet Management](https://help.dominiondms.com/en/knowledge/podcasts-and-videocasts?hsLang=en#retail-and-fleet-management)
- [Digital Retail](https://help.dominiondms.com/en/knowledge/podcasts-and-videocasts?hsLang=en#digital-retail)
- [Credit Bureaus](https://help.dominiondms.com/en/knowledge/podcasts-and-videocasts?hsLang=en#credit-bureaus)
- [eContracting](https://help.dominiondms.com/en/knowledge/podcasts-and-videocasts?hsLang=en#econtracting)
- [Marketing](https://help.dominiondms.com/en/knowledge/podcasts-and-videocasts?hsLang=en#marketing)
- [Payment Processing](https://help.dominiondms.com/en/knowledge/podcasts-and-videocasts?hsLang=en#payment-processing)
- [Registration and Titling](https://help.dominiondms.com/en/knowledge/podcasts-and-videocasts?hsLang=en#registration-and-titling)
- [Recent Enhancements](https://help.dominiondms.com/en/knowledge/recent-enhancements?hsLang=en#main-content)
- [VUE Software Updates](https://help.dominiondms.com/en/knowledge/recent-enhancements?hsLang=en#vue-software-updates)
[](https://www.dominiondms.com)
150 Granby St
Norfolk, VA 23510
[Copyright - Dominion DMS](https://forms.office.com/Pages/ResponsePage.aspx?id=6f83PexuWE-xqW9kLygglODQggSQzXZEttZ8lNAOypBUN1hUV0VUTlpXMzE5RVdOVEtVVU5CMlVROS4u)