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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