The following outlines how the Vehicle Contra Journal postings work, according to the Vehicle posting made.
Debit Vehicle Debtors:
Credit - Nominal Ledger > Payment
Debit - Vehicle Management > Receipt
Credit Vehicle Debtors:
Credit - Vehicle Management > Receipt
Debit - Nominal Ledger > Payment
Debit Vehicle Creditors:
Credit - Nominal Ledger > Receipt
Debit - Vehicle Management > Payment
Credit Vehicle Creditors:
Credit - Vehicle Management > Payment
Debit - Nominal Ledger > Receipt