Dealer Statement Adjustment [U0226]

The Dealer Statement Adjustment update allows the user the ability to post payment to the Dealer Statement. By entering the Dealer number, the user may enter a payment or make an adjustment. This update will then update the dealer statement table with the adjusted amount and will perform the necessary G/L updates.

This screen is used to enter the Dealer number. Use the Help menu for a list of valid Dealers. Click on the Select button.

This screen is used to enter the adjustment information.

Field Descriptions

• DEALER
  The Dealer number and name is displayed.
  
  
• CODE
  Select the Code for the adjustment. The Help menu displays the following choices: DPMT = Payments Received and DRAD= Adjustments Made
  
  
• AMOUNT
  Enter the adjustment amount. This amount must be a positive for Code DPMT. The amount entered will increase or decrease the amount due to the dealer.
  
  
• BANK CODE
  Enter the Bank Code for which the adjustment is being made. This field is informational only and will only appear when the Multiple Banks module has been purchased.

© 2001 by McCue Systems Incorporated.
All rights reserved.

The information contained in this document is the property of McCue Systems, Inc. Use of the information contained herein is restricted. Conditions of use are subject to change without notice. McCue Systems, Inc. assumes no liability for any inaccuracy that may appear in this document; the contents of this document do not constitute a promise or warranty. The software described in this document is furnished under license and may be used or copied only in accordance with the terms of said license. Unauthorized use, alteration, or reproduction of this document without the written consent of McCue Systems, Inc. is prohibited.