09-08-2014, 08:09 AM | #1 |
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Join Date: Jun 2014
Posts: 163
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Fleet Maintenance
Does anyone know what account I should post Fleet Maintenance to on GM invoicing for accounting?
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09-08-2014, 09:27 AM | #2 |
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Join Date: Oct 2009
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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 |
09-08-2014, 12:21 PM | #3 |
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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.
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09-09-2014, 09:03 AM | #4 |
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Join Date: Jul 2010
Posts: 506
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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. |
09-09-2014, 10:34 AM | #5 |
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Join Date: Jun 2014
Posts: 163
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yes
yes, that is exactly what I am talking about...thanks for the tip
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