You can use the Profitability module to record income and expense information on inventory transactions involving equipment records.
- Select Transactions > Inventory > Transaction Entry.
Complete the Item Transaction Entry window as usual. See Microsoft Dynamics GP documentation for further information. If you change the site ID on a line item, verify the account and Profitability information.
- Select the Account Analysis button to open the Inventory Transaction Profitability Entry window.
- Enter an Equipment ID. The Amount and Equipment Description will appear. You can enter a Posting Description.
- Select OK to return to the Item Transaction Entry window.