Fleet Maintenance
 

Does anyone know what account I should post Fleet Maintenance to on GM invoicing for accounting?

According to the GM Accounting Manual Online This is were Service/Parts Fleet should be posted to in your GL.


461A 661A Customer Labor - Commercial, Fleet & Medium Duty Trucks

461B 661B Service Contracts Customer Labor - Commercial, Fleet & MediumDT

461C 661C Quick Service Labor - Commercial, Fleet & Medium Duty Trucks

468 668 Parts-Mechanical Repair Orders Commercial, Fleet & Medium DT

thanks so much man, do you happen to have a link as to where I could find that manual online? thanks again to everyone for helping me out.

Are you talking about a credit from GM on the weekly statement marked Fleet Maitenance with an RO and a VIN?

Our office handles those, I just have to highlight the RO and VIN fields, and the AP lady gets the credit posted towards that RO and all is taken care of.

yes
 

yes, that is exactly what I am talking about...thanks for the tip