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How to handle retention money concept in B1

Hi,

My customer using the concept of retention money concept,

how to map this in B1.

Eg:he want to pay 10000

so 10% is the retentation money:-1000

this one thousend should go to the retention money account.

How to map this in B1.

Regards,

Naresh K.

Former Member
Former Member replied

You can process an incoming payment for 10,000 and then create a JE to the Retention Account

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