Prerequisites
Before you complete the tasks in this section:
Set up the payment terms and A/R AAIs for the G/L offset.
Set up AAIs for the retainage G/L offset.
Determine the major key values used to set up the G/L offset and retainage rules.
Before you complete the tasks in this section:
Set up the payment terms and A/R AAIs for the G/L offset.
Set up AAIs for the retainage G/L offset.
Determine the major key values used to set up the G/L offset and retainage rules.