Hi. Our client is looking for best practices in tracking vehicle and equipment loans. How have you addressed this?
Do you create a separate GL account for each loan? Have you found a way to tie it to the Fixed Asset in the FA module? Has anyone successfully used subaccounts to make 1 GL account and then use subaccounts to distinguish between particular loans?
I know there is this idea out there. If you need this as well, you can go to the post below and upvote