Blackpurl

This article is Step 4 of Understanding Accounting Integration - Control Accounts Overview

To see all the steps of Understanding Accounting Integration, please review - Understanding Accounting Integration

Step 4 - Control Accounts - Overview

Various Blackpurl transactions will trigger entries to specific General Ledger accounts

The majority of these General Ledger accounts are clearing or holding accounts only and your Dealership may not even transact directly into these accounts but they will still require a General Ledger Account to be assigned

This is a list of the Control Accounts required to be assigned General Ledger Accounts

Each one of these Control Account has an individual article - if you need to review the relevant articles, here are the links:

• Understanding Accounting Integration - Control Accounts - Customer Deposits

• Understanding Accounting Integration - Control Accounts - WIP Labor Inventory / WIP Labor Expense

• Understanding Accounting Integration - Control Accounts - A/P Inventory Accrual

• Understanding Accounting Integration - Control Accounts - Inventory Adjustments

• Understanding Accounting Integration - Control Accounts - Cash Rounding

• Understanding Accounting Integration - Control Accounts - Store Credit Accrual

• Understanding Accounting Integration - Control Accounts - Store Credit Expense

• Understanding Accounting integration - Step 4 Control Accounts - Claim Deductible Clearing

• Understanding Accounting Integration - Step 4 Control Accounts - Stamp Duty Clearing

• Understanding Accounting Integration - Step 4 Control Accounts - Stocked Trade Clearing

• Understanding Accounting Integration - Step 4 Control Accounts - Deal Option Clearing

• Understanding Accounting Integration - Step 4 Control Accounts - Lien Payout Clearing

• Understanding Accounting Integration - Step 4 Control Accounts - Consignment Clearing

• Understanding Accounting Integration - Step 4 Control Accounts - Cash Sale Customer / Internal Service Customer