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Old 09-08-2014, 08:09 AM   #1
InBloom94
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Default Fleet Maintenance

Does anyone know what account I should post Fleet Maintenance to on GM invoicing for accounting?
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Old 09-08-2014, 09:27 AM   #2
ohiobuckeyes
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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
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Old 09-08-2014, 12:21 PM   #3
InBloom94
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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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Old 09-09-2014, 09:03 AM   #4
tnpartsguy
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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.
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Old 09-09-2014, 10:34 AM   #5
InBloom94
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Default yes

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