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Retention Billing

edited Dec 11, 2012 5:51PM in Projects - EBS (MOSC) Question
Hi,

Can you please confirm the following?

 

1)      When you interface invoices to receivables, Receivables creates a Retention Invoice which credits the Unbilled Retention Account.   Which account does it debit to?

2)      If you no longer want to retain any invoice amounts from the customer, is it possible to just disable this function at the project level?

Thanks.

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