Hi,
When you create Payment Schedules you can use "Specify" as your Allocation, and basically this will allow you to specify the number of days after the first due date. I think this might help. Give a try and let me know.
HemantAsrar Ahamed <[EMAIL PROTECTED]> wrote:
Hi Hemant,
Thanks fo
Hi Hemant,
Thanks for your reply.
You are right, allocation will work perfectly. But, when I run aging report, it will give you 100 as due. I want to have different due date for 10% retention amount. If I can use payament schedule using payment lines 90% and 10%, that will allow me to use
Allocation works, basically it posts 2 entries to the A/R account one for actual full value (debit) and a credit to balance off the allocation account(credit)
e.g.
13100 is my A/R - Domestic and has 10% allocation to an Account I specified in the setup. When Invoice is posted the final entr
How about Allocation on Ledger Account and setup allocation % .
Hemant asrarshaik <[EMAIL PROTECTED]> wrote:
Hello all,I would like to post Customer Invoice to two different ledger accounts. 90% of the Invoice to Receivables and 10% to Retention receivables account.Your help is appreciated.Th
Not sure does allocation terms work on postings form sales orders or only
from manual journals? You can try it out
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