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Well Shinu.. A custom development would be needed to clear 10% item from vendor account (identified by installment payment term) and post to the same vendor with a Special GL Indicator H. This can be scheduled to run nightly to transfer the postings.
| | | ---------------Original Message---------------
From: Shinu
Sent: Monday, January 10, 2011 5:50 AM
Subject: Security deposit from vendor ?
Hi...
I have one scenario at the time of outgoing payment, 10 % will be posted to Security Deposit..
This will be reflecting as Current liability till the time of release...
And in the next payment , again 10 % will be deducted... like this, from each bill, 10 % will be posted to Security deposit....
and in final bill, the payment will be Security deposit + Final Bill..
How to proceed for this kind of scenario? |
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