You can use Profitability to track income and expense information for General Ledger transactions involving equipment records.
- Select Transactions > Financial > General.
- Complete the Transaction Entry window as usual. See Microsoft Dynamics GP documentation for more information.
- Select the Account Analysis button to open the GL 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 Transaction Entry window.