Tracking Profitability on Bank Transactions

You can use Profitability to track income and expense information for bank transactions involving equipment records.

1. Select Transactions > Financial > Bank Transactions.
2. Complete the Bank Transaction Entry window as usual. See Microsoft Dynamics GP documentation for more information.
3. Select the account analysis button to open the Bank Transaction Profitability Entry window.
4. Enter an Equipment ID. 
5. The Amount and Equipment Description display. 
6. You can enter a Posting Description.
7. Select OK to return to the Bank Transaction Entry window.