Step 1. Click the Accounting button on the FLEX DMS startup menu.
Step 2. From the Dealership Accounting main menu, click Setup.
Step 3. On the System Setup menu, click General Ledger.
Step 4. Click Enter G/L Account Information.
Step 5. Enter the account number in the Account field, and press ENTER.
You can also search for an existing account by clicking List. A list of the previously entered accounts is displayed. Click the account you want to select.
Step 6. The account information populates the screen. Click in a field and edit the information as needed.
Step 7. Click Save to save the changes.