Step 1. From the Dealership Accounting main menu, select Reports & DOCs. The Reports menu will open.
Step 2. Select Comparison DOC from the Reports menu. The Comparison DOC menu will open.
Step 3. On the Comparison DOC menu, click Enter Report Parameters. The Comparison DOC Setup menu will open.
Step 4. On the Comparison DOC Setup screen, type the line number you wish to verify or click the line in the list on the right side of the screen.
Step 5. Click the Verify button at the bottom of the screen to print a report listing all the accounts entered on the DOC Setup screen that do not appear in the general ledger. This helps you ensure you have entered the accounts correctly.