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