Blackpurl

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

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

Step 4 Overview - Control Accounts 

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 Accounts has an individual article - if you need to review the relevant articles, here are the links:

• Step 4A - Understanding Accounting Integration - Control Accounts > Customer Deposits

• Step 4B - Understanding Accounting Integration - Control Accounts - WIP Labor Inventory / WIP Labor Expense

• Step 4C - Understanding Accounting Integration - Control Accounts - A/P Inventory Accrual

• Step 4D - Understanding Accounting Integration - Control Accounts - Inventory Adjustments

• Step 4E - Understanding Accounting Integration - Control Accounts - Cash Rounding

• Step 4F - Understanding Accounting Integration - Control Accounts - Store Credit Accrual

• Step 4G - Understanding Accounting Integration - Control Accounts - Store Credit Expense

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

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

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

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

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

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

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