Using Retainage ID on Customer Contracts but Retainage not being Deducted from Invoice
We have created a Retainage ID using a the percentage Computation Basis. The Retainage ID has been assigned to a customer contract line. When we Process As-Incurred Billing from the contract the percent for retainage is not being deducted from the invoice and not being brought back into PROJ_RESOURCE after the invoice is Finalized. We are not sure if any additional setups or processes are needed.