Where can I find step-by-step instructions for setting up additional retainage rules
I have already spent nearly a day going through the various overviews I can find in the implementation manuals (A/R, Financial, Contract Billing, etc.); however, all the info is just that - an overview.
Currently, we only have ONE retainage rule setup in Contract Billing (10% of total costs), but we a have need for a few more. I know the place to set them up is Retainage Rules Table program (P5204), but what I do not know are the particulars:
Where can I find a complete set of step-by-step instructions for how these are setup and how they work?