Receivables - EBS (MOSC)

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Receivables Handling Retentions

edited Jan 6, 2015 10:02AM in Receivables - EBS (MOSC) 5 commentsAnswered
Hi,

Is there anyway that Receivables can handle a retention from a customer i.e. construction industry invoice for £100, when the customer pays the invoice they hold back a retention of 5% for one year.  Therefore only £95 gets initially.

Is there anyway to get recongition of this Retention in Receivables from a Customer and Accounting Perspective.  I have thought of using a Receivable activity bu tI dont think this will work.

Thanks for your help

Jon

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