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Printing Blind/Distributed Account Lists

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Use the Print Blind/Distributed Account List button to print a list of the “Blind Entry” accounts. When prompted, select your print criteria. The printout lists the account number, description, Debit to Cost account, Credit to Inventory account, and cost percentage. The printout also identifies the Sales accounts by printing an [S] next to the Credit to Inventory account.

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 Print Blind/Distributed Account List.

Step 5. Select To Printer or To Screen and click Print


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