Form Used to Set Up G/L Offset and Retainage Rules

Form Name

Form ID

Navigation

Usage

G/L Offset and Retainage Table Revisions

W48128C

Table Information (G48S41), G/L Offset and Retainage Table

Click Add on the Work With G/L Offset and Retainage Table.

Set up a G/L offset to override the customer information from the address book or customer master information and specify the retainage rate, including the account in which the system creates offsetting entries for retainage.