Payment for Retainage Released (RRT)

The payment for an invoice (from Project Costing/Contracts) for retainage released (RRT) has accounting entries that will not distribute to GL because revenue was not recognized on the invoice.  We have Commitment Control turned on.

Revenue was recognized on the prior invoices; the amount billed was net of the retainage discount but the revenue recognized was the gross amount.

Is this a setup issue? Everything we find in MOS addresses PC/CA to BI but not accounting entries AR payments and GL Distrib.