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 - Step 4 Control Accounts - Cash Sale Customer / Internal Service Customer