How to remap nominal codes to contra 60.85 & 60.81 Vehicle consigned stock / suspense

These codes should always be equal and opposite & mapped to the same place on the Management accounts. 

Some dealers will journal off to clear but it has to be done via a scheduling Journal.

Within Navigator in the TB setup, you can map these together so they no longer appear on your TB.

To do this go into Accounts > Nominal Ledger > Utilities tab along the top - Setup - TB setup.

Then click on the ADD button under the remapping table.

You can then change the Dept. - Type - Code from 31.60.85 in the top line and the 31.60.81 on the second line.  You must make sure you remove the * from any box that you are adding a nominal code to, then click on ADD.

Make sure you click on SAVE at the bottom right hand corner this will run a nominal rebuild to remap the codes that have been changed.