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

Modified on Mon, 16 Oct 2023 at 02:41 PM

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 set up we can make a permanent clear downs.

This function should not be used for another item, and only done by someone who understands what they are needing to achieve. 

Nominal - Utilities - Set up - TB set up.

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 * out of box, 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.

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