How to bring Retainage Invoices into Tax Box Allocation Return Preparation Report

Summary:

Currently we have defined the Tax Box Allocation Rules based on determining factor as Line Class and there is no option available for retainage and due to that the invoices with retainage lines are not coming in Tax Box Allocation Return Preparation Report and these invoices are coming in the Exception Listing Report.

Please advise how do we do configuration on Tax Box Allocation Rule for the retainage transaction to have it on Tax Allocation List and Tax Box Return report?

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