You can use Profitability to track income and expense information for General Ledger transactions involving equipment records.
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Select Transactions > Financial > General.
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Complete the Transaction Entry window as usual. See Microsoft Dynamics GP documentation for more information.
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Select the Account Analysis button to open the GL Transaction Profitability Entry window.
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Enter an Equipment ID. The Amount and Equipment Description will appear. You can enter a Posting Description.
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Select OK to return to the Transaction Entry window.