Question
Vehicle prepare for PDI accruals are not reversing and posting invoice, how can I fix this?
Answer
If when creating PDI requests for Vehicles the accruals aren't being reversed and the Invoice isn't being posted once the internal booking has been invoiced this is because the Vehicle Parameter "Workshop Automatic Postings" isn't switched 'On', this parameter can be found in the following location:
Vehicles - Parameters - Parameters - In the Parameters tab use the drop down box to go to Miscellaneous
As shown in the image above this Parameter can be found here.
This parameter along with the "Estimated Preparation" parameter allows for PDI requests to be accrued and then once the Workshop job has been invoiced the accrue can be reversed and the invoice price for the Workshop job will be posted against the vehicle on the stock card, this can be seen on the Costs tab.
