Retention process

Hi,

My client want to implement the retention process.

For example, the vendor payable is Rs 10000. Client want to pay 9000 as immediate and remaining 1000 want to pay after 6 months.

And this client want to tract this Rs 1000 in separate recon. account with special gl indicator.

How can we do this.

Please guide me with steps.

by

Ramesh.S

Edited by: Rob Burbank on Jul 28, 2010 3:59 PM