Default
This processing option enables you to specify the offset account for retainage.
- 1. Retention G/L Offset
Specify the code that designates the offset accounts for retainage. You should set up this code as an automatic accounting instruction.
This processing option enables you to specify the offset account for retainage.
Specify the code that designates the offset accounts for retainage. You should set up this code as an automatic accounting instruction.