Populated Tables
This table lists fields in the Billing Detail Workfile table (F4812) that relate to retainage and that are populated during Invoice Generation with Invoice Journal Generation:
OPIM |
TCLS |
JTAX |
ITOL |
ITXA |
ITAM |
RGLC |
|---|---|---|---|---|---|---|
001 |
70.00 |
2,070.00 |
2,000.00 |
70.00 |
RETN |
|
002 |
8 |
35.00 |
1,035.00 |
1,000.00 |
35.00 |
RETN |
001 |
R |
200.00– |
200.00– |
RETN |
||
002 |
R |
100.00– |
100.00– |
RETN |
This tables list fields in the Invoice Summary Work File table (F4822) that relate to retainage and that are populated during Invoice Generation with Invoice Journal Generation:
OPIM |
THPD |
STAM |
ATXA |
RTNG |
RGLC |
RCTL |
|---|---|---|---|---|---|---|
001 |
2,070.00 |
70.00 |
2,000.00 |
200.00 |
RETN |
2 |
002 |
1,035.00 |
35.00 |
1,000.00 |
100.00 |
RETN |
2 |
This table lists fields in the Billing Detail Journal Workfile table (F48S910) that relate to retainage and that are populated during Invoice Generation with Invoice Journal Generation:
LNID |
TCLS |
AA |
|---|---|---|
.100 |
2,070.00– |
|
.200 |
8 |
1,035.00– |
.100 |
R |
200.00 |
.200 |
R |
100.00 |
This table lists the field in the Summarized Journal Workfile table (F48S911) that relates to retainage and that is populated during Invoice Generation with Invoice Journal Generation:
AA |
Account |
|---|---|
3,105.00– |
Revenue |
300.00 |
Retainage |