How do I do a backdate parts stock list by franchise?

Modified on Mon, 16 Oct 2023 at 03:12 PM

Parts stock list by franchise (Backdated)

Navigator analyses its parts stock in one nominal code Branch.10.60.80.
Where required, a break down can be available for the dates that have past, whereby you can split your parts stock value by Franchise.
Dealership accountants will find this useful for completing composite requirements.

To find the information go to the Main menu > Accounts > Nominal Ledger > Reports > Reconcile.


Choose a date using the calendar and select Report, the screen below will appear.


From here double click the nominal code for the branch you want to analyse. The parts stock information will then appear on screen ready for you to analyse!


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