Adjustment Entry — Retainage Tab
The Retainage tab appears if you use retainage accounting in your Accounts Payable system.
Use the tab to enter retainage terms and (if you use multicurrency) the retainage exchange rate.
Also, if you are adding or adjusting retainage for a document created with a version of Accounts Payable earlier than version 5.4, you use the tab to enter the amount by which to add or adjust retainage in the retainage debit field (for an invoice or a debit note) or the retainage credit field (for a credit note).
Note: If the selected document is job-related, or if you created the document using Accounts Payable version 5.4, or later, you add or adjust retainage for particular document details on the detail-entry grid.
For detailed information about another tab on the Adjustment Entry form, click the corresponding link, below: