Vehicle Late Adjustments functionality is available which allows sales and costs to be posted against a vehicle with a status of Finalised or Archived via the Parts and Workshop modules using the INTER account and via the Sales Ledger Sundry Posting function. When posting via the Sales Ledger the INTER account will not be available. The Adjustments report in Vehicles > Reporting > Accounts > Adjustments, will show all late adjustments, with details of the vehicle, source and value. The report will default to display vehicle adjustments within the current period, however this can be changed if necessary. Other filters include branch, stock number and salesperson.
Drilling into an adjustment will open up the Accounts tab on the vehicle stock card to view
specific details.
This will be displayed on the vehicles Stock Card also. If a vehicle has had any late adjustments they will also be displayed on the Financial Summary page, as show below.
