Floorplan units need to be reduced in value due to a rebate check being received from the vendor
Service invoice used to reduce the landed cost of the unit and using a rebate clearing account. A follow up entry to clear out the rebate to cash clearing for deposit is required
Video source: training:applying_floorplan_rebates0712041148.flv
Created by Charlene Scott at 04/12/2007 11:48:40 AM