Project Billing R12 - Retention- Accounting Entries
i've generate the draft invoice for the retention, approve it, and interface it to AR.
i need to know which account has been affected. (both DR & CR), how to know that?
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i've generate the draft invoice for the retention, approve it, and interface it to AR.
i need to know which account has been affected. (both DR & CR), how to know that?