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