GL Account

This field displays the general ledger account to which retainage distributions will be applied for the current transaction. The default value for this field is set up on the Billing & Retainage tab of Job defaults.

You can change the value if you want by either typing in a new account number or by selecting an account from the lookup.

Note: You must select an account whose Account Type is Payable Retainage.

This field will be hidden if the option to hide general ledger accounts in Global Options is selected.