Setting up new company and in the process of uploading company vehicles and equipment. The company has numerous pieces of construction equipment as well as multiple vehicles. Within the "Equipment Module" is there a method for specifying whether the item is equipment or vehicle? The default setup appears to lump every item in the "Equipment Module" into the Equipment account and create a subaccount for that entry.
I am seeking to utilize this information in the 1-3 Journal Transaction to match the loan to the vehicle subaccount or the equipment subaccount as necessary to give an accurate portrayal of payment information.