For use with Pay Category feature only (flag in AP Company Parameters).
Specify the payable type for retainage. This pay type is assigned to any retainage amount entered for a transaction referencing this pay category.
This payable type must be different from any of the other payable types assigned for Expense, Job, and Subcontract transactions and is used to determine the AP GL Account to credit when the expense batch is posted and to debit when it is paid.
If a transaction line has retainage, this payable type is automatically assigned to the retainage portion of the line. It not display on the screen, and cannot be overridden.