You can use Profitability to track income and expense information for bank transactions involving equipment records.
- Select Transactions > Financial > Bank Transactions.
- Complete the Bank Transaction Entry window as usual. See Microsoft Dynamics GP documentation for more information.
- Select the account analysis button to open the Bank Transaction Profitability Entry window.
- Enter an Equipment ID.
- The Amount and Equipment Description display.
- You can enter a Posting Description.
- Select OK to return to the Bank Transaction Entry window.