Attention acura dealers! The following is a notice of the 2008




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ATTENTION ACURA DEALERS!

The following is a notice of the 2008 account updates for Acura dealers. Please be sure to update your account numbers to correspond with the following list.


DELETE THESE ACCOUNTS


To avoid problems during the setup, create all cost of sale accounts before creating any sales accounts.
ACCT ACCT# TYPE ACCOUNT DESCRIPTION

MEMO 130F UNITS SOLD: NSX
COS 606 50 COS-NSX
SALES 406 40 SALES-NSX
EXPENSES 27A 80 PENSION/401K PLAN – NEW ACURA

27B 80 PENSION/401K PLAN – NEW OTHER

27C 80 PENSION/401K PLAN – USED

27D 80 PENSION/401K PLAN – SERVICE

27E 80 PENSION/401K PLAN – BODY SHOP

27F 80 PENSION/401K PLAN – P &A

28A 80 WORKERS’ COMP – NEW ACURA

28B 80 WORKERS’ COMP – NEW OTHER

28C 80 WORKERS’ COMP – USED

28D 80 WORKERS’ COMP – SERVICE

28E 80 WORKERS’ COMP – BODY SHOP

28F 80 WORKERS’ COMP – P & A



CREATE THESE ACCOUNTS


To avoid problems during the setup, create all cost of sale accounts before creating any sales accounts.
ACCT ACCT# TYPE ACCOUNT DESCRIPTION

MEMO 137J TICKETS: ACCELERATED SVC – TIRES

180 (780) ACTUAL EFFECTIVE CUST. LBR. RATE – MECH

181 (781) ACTUAL EFFECTIVE CUST. LBR. RATE – BODY

183 (783) TTL EXPRESS SVC & PARTS EXPENSES

COS 683 50 COS – ACCELERATED SVC - TIRES

684 50 COS – ACCELERATED SVC – GAS, OIL & GREASE

688 50 COS – ACCELERATED SVC RO
SALES 483 40 SALES – ACCELERATED SVC - TIRES

484 40 SALES – ACCELERATED SVC – GAS, OIL & GREASE

488 40 SALES – ACCELERATED SVC RO
EXPENSES 10A 80 ACURA TRANSFER BALANCE – NEW ACURA

10B 80 ACURA TRANSFER BALANCE – NEW OTHER



RENAME THESE ACCOUNTS

ACCT ACCT# TYPE ACCOUNT DESCRIPTION

MEMO 135H UNITS: ACCELERATED SVC LBR
COS 658 50 COS – ACCELERATED SVC LBR

678 50 COS – PROGRAM/PROMOTION COMP.


SALES 458 40 SALES – ACCELERATED SVC LBR
EXPENSES 26A 80 EMP BENEFITS/PENSION/401K/WRKRS’ COMP – NEW ACURA

26B 80 EMP BENEFITS/PENSION/401K/WRKRS’ COMP – NEW OTHER

26C 80 EMP BENEFITS/PENSION/401K/WRKRS’ COMP – USED

26D 80 EMP BENEFITS/PENSION/401K/WRKRS’ COMP – SERVICE

26E 80 EMP BENEFITS/PENSION/401K/WRKRS’ COMP – BODY SHOP

26F 80 EMP BENEFITS/PENSION/401K/WRKRS’ COMP – P & A



of 4/21/2016


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