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	7.00–	207.00–	200.00–	7.00–	RETN
002	R	3.50–	103.50–	100.00–	3.50–	RETN

This table lists 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	DDTR
001	2,063.00	63.00	2,000.00	200.00	RETN	3	7.00
002	1,031.50	31.50	1,000.00	100.00	RETN	3	3.50

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
.100	R	7.00
.200	R	100.00
.200	R	3.50

This table lists a 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
10.50	Deferred Tax