Chrysler Changes



ATTENTION CHRYSLER DEALERS!

The following is a notice of the 2008 account updates for Chrysler dealers. Please be sure to update your account numbers to correspond with the following list.

DELETE THESE ACCOUNTS

To avoid problems during the setup, delete all cost of sale accounts before creating any sale accounts.

ACCT ACCT# TYPE ACCOUNT DESCRIPTION

MEMO 47B UNITS: USED REMARKETED VEHICLES

80G UNITS SOLD: CPOV

80H UNITS SOLD: CPOV OVER 30

COS 472C 50 COS-USED REMARKETED VEHICLES

SALES 472A 40 SLS-USED REMARKETED VEHICLES

ASSETS 129A 10 USED REMARKETED

129B 10 USED CPOV

CREATE THESE ACCOUNTS

To avoid problems during the setup, create all cost of sale accounts before creating any sale accounts.

ACCT ACCT# TYPE ACCOUNT DESCRIPTION

MEMO 40G UNITS SOLD: JOURNEY

41C UNITS SOLD: CHALLENGER

50G INV. - JOURNEY

52Z INV. - SPRINTER

COS 407C 50 COS-N/C - RET - CHALLENGER

451C 50 COS-N/C - RET - JOURNEY

454 50 VOLUME INCENTIVES

SALES 407A 40 SLS-N/C - RET - CHALLENGER

451A 40 SLS-N/C - RET - JOURNEY

ASSETS 129C 10 USED CPOV CAR

129D 10 USED CPOV TRUCK

EXPENSES 309A 80 ADVERTISING CREDITS – NEW

315A 80 FLOORPLAN INTEREST CREDITS - NEW

RENAME THESE ACCOUNTS

ACCT ACCT# TYPE ACCOUNT DESCRIPTION

MEMO 42E UNITS SOLD: OTHER NEW CARS - CHRYSLER

42G UNITS SOLD: GRAND CARAVAN

43Z UNITS SOLD: OTHER NEW TRUCKS - CHRYSLER

51C INV. - CHALLENGER

52E INV. - OTHER NEW CARS - CHRYSLER

52G INV. - GRAND CARAVAN

53Z INV. - OTHER NEW TRUCKS - CHRYSLER

55F UNITS: QUICK SERVICE LABOR MECHANICAL

80D CPOV CAR - 1-20 DAYS

80E CPOV CAR - 21-30 DAYS

80F CPOV CAR - OVER 30 DAYS

82D CPOV TRUCK - 1-20 DAYS

82E CPOV TRUCK - 21-30 DAYS

82F CPOV TRUCK - OVER 30 DAYS

COS 425C 50 COS-N/C - RET - OTHER NEW CARS - CHRYSLER

427C 50 COS-N/C - RET - GRAND CARAVAN

439C 50 COS-N/C - RET - OTHER NEW TRUCKS - CHRYSLER

558C 50 COS-QUICK SERVICE LABOR MECHANICAL

SALES 425A 40 SLS-N/C - RET - OTHER NEW CARS - CHRYSLER

427A 40 SLS-N/C - RET - GRAND CARAVAN

439A 40 SLS-N/C - RET - OTHER NEW TRUCKS - CHRYSLER

558A 40 SLS-QUICK SERVICE LABOR MECHANICAL

EXPENSES 315 80 FLOORPLAN INTEREST - NEW

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