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Editing a Set Number for Two-Year Trend Reports

Autosoft -

Step 1. From the Dealership Accounting main menu, select General Ledger. The General Ledger menu will open.

Step 2. Select Profit & Loss/Trends

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Step 3. Click ‘Two Year Trend’ Custom Setup on the Profit & Loss/Trends menu. The Two-Year Trend Special Parameters menu will open.

two_year_trend_special_params.JPG

Step 4. In Set Number, type the set number you wish to edit.

Step 5. Type the master account number.

Step 6. The description and accounts fill in on the screen.

Step 7. Click in a field, and edit the information as needed.

Step 8. Click Save to save the changes.

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