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.
LeasePak Documentation Suite
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