Misc
This is who is our Accounting Director is.
Who is Nate River?
This is what PBB stands for.
What is Profit Based Bonus?
This group schedule is used to pass misc entries and should end with a debit balance.
What is 2258?
This is what 2310 tracks.
What is new car stock?
This is the company we use for employee reimbursements.
What is Emburse?
This is the name for when the customer or driver buy the vehicle from us.
What is as Purchase Option?
This is what months to use when researching tax outages.
What is PM and PPM?
This group schedule is used to pass misc entries and should end with a credit balance.
What is 3000?
This is what 2400 tracks.
What is used stock inventory?
This is what schedule 2257 tracks.
What is VIP Rentals?
This is the title of employees on Crystal's team.
What is a Financial Analyst?
This is the only branch that company cars should hit now.
What is branch 99?
This is what 3221 tracks.
What is commission?
What is GOP?
This account helps track and create fixed assets.
What is account 3009?
This is what ACS stands for and is the title for the team that assigns Service Nows.
What is Accounting Customer Service?
This is the umbrella Anticipated Lease Revenue, Front End Markup, and Service Charge is under.
What is Gross Profit?
This is what 3557 tracks.
What is vehicle cost write down?
AR Misc items is tracked on this account.
What is 2254?
This is a process that moves balances between one unit and another.
What is a release?
This team does the accounting for Fleet Ops teams.
What is the 66 Accountants?
This is where you can find Recon Fees in EDGE.
What is the settlement tab?
This is what 3156 tracks.
What is sales tax that needs submitted for Hawaii sales?
This is the new PeopleSoft account that tracks vehicle cost and markup.
What is 200011?
This is what the US Bank rec tracks
What is a term deal?