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How to use multiple balancing segments in an retainage invoice?

Received Response
edited Mar 12, 2024 5:24PM in Payables, Payments & Cash Management 1 comment

Currently we have an option to provide only one Retainage account in the Payable common Options. The requirement is to have the retainage account split according to the Distribution account Balancing segment values of PO or Invoice. There are multiple balancing segments in an invoice but the retainage account is taken as a single account.

For example, the invoice has 3 lines




But when the retainage release invoice is created, the retainage is created with only 1 Balancing segment for all the above 3 lines as per the configuration given in the Payable Common Option.

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