I made the setup for vendor retention but the system is not posting the amount to the Retention Account. It means system has not found the trigger to activate the Vendor Retention Terms.
i want to know what is the trigger point for Retention ? I have used the below scenerio.
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# % of Units Dilevered % to Retain % to Release
1 50 20 0
2 80 10 10
3 100 0 100
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