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Former Member
May 11, 2009 at 11:39 AM

Retention process

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Hi,

My client want to implement the retention process.

For example, the vendor payable is Rs 1000. Client want to pay 900 as immediate and remaining 100 want to pay after 6 months.

And this client want to tract this Rs 100 in separate recon. account with special gl indicator.

How can we do this.

please guide me with steps.

Sateesh