To reverse a vehicle's sale for a previous month, follow these steps:
Step 1. From the Dealership Accounting main menu, select Journal Entries.
Step 2. The Journal Entries menu will open. Click Vehicle Sales.
Step 3. On the Vehicle Sales menu, select Sale Adjusting Entries.
Step 4. The Vehicle Sales screen will open. Click the Prior Month Sales button on the bottom of the screen.
Step 5. a List of the previous month's sales will open. To select a vehicle sale, click on the vehicle's Stock Number.
Step 6. The vehicle sale information will populate the Vehicle Sales screen. Click the Reverse Sale button on the bottom of the screen.
Step 7. The system will ask you to verify that you wish to reverse the sale. Click OK.