Journal Line Profitability Entry

Menu Path: None

To use Journal Line Profitability Entry, click the Profitability Information button in the ribbon in Journal Entry or Journal Entry Edit.

Purpose

View or enter profitability information for a journal entry line.

Overview

Use Journal Line Profitability Entry to view or enter customer, product, and/or supplier profitability information for a specific journal entry line.

Example You could allocate the salary of a sales representative to several customers so that it is included in profitability analysis.

Profitability data is only available in the Profitability Scorecards module after the journal entry is posted.

Ribbon Home Tab Buttons

Button

Description

Exit

Click this button to close the Journal Line Profitability Entry window.

Fields and Buttons

Field or Button

Description

G/L Account

These fields display the general ledger account number and description for the journal entry line.

DR Amount

This field displays the debit amount for the journal entry line.

CR Amount

This field displays the credit amount for the journal entry line.

Customers Tab Fields and Buttons

Field or Button

Description

Customer Code

Enter the customer code for which you are entering profitability data, or click the Lookup button to select a customer code.

Customer Name

Enter the customer name for which you are entering profitability data, or click the Lookup button to select a customer name.

Amount

Enter the profitability amount for the customer.

Add

Click this button to add the profitability information for the journal entry line.

Remove

Click this button to remove the selected profitability information from the journal entry line.

Remove All

Click this button to remove all customer profitability information from the journal entry line.

Customer Profitability

This grid displays all customer profitability information for the journal entry line.

Products Tab Fields and Buttons

Field or Button

Description

Product Code

Enter the product code for which you are entering profitability data, or click the Lookup button to select a product code.

Product Name

Enter the product name for which you are entering profitability data, or click the Lookup button to select a product name.

Amount

Enter the profitability amount for the product.

Add

Click this button to add the profitability information for the journal entry line.

Remove

Click this button to remove the selected profitability information from the journal entry line.

Remove All

Click this button to remove all product profitability information from the journal entry line.

Product Profitability

This grid displays all product profitability information for the journal entry line.

Suppliers Tab Fields and Buttons

Field or Button

Description

Supplier Code

Enter the supplier code for which you are entering profitability data, or click the Lookup button to select a supplier code.

Supplier Name

Enter the supplier name for which you are entering profitability data, or click the Lookup button to select a supplier name.

Amount

Enter the profitability amount for the supplier.

Add

Click this button to add the profitability information for the journal entry line.

Remove

Click this button to remove the selected profitability information from the journal entry line.

Remove All

Click this button to remove all supplier profitability information from the journal entry line.

Supplier Profitability

This grid displays all supplier profitability information for the journal entry line.