Complete the following process to integrate the Job Cost module with Accounts Payable.

1 Install the Job Cost module and define the files.

2 Install the Accounts Payable module and define the files, if not previously done.

3 On the Accounts Payable Setup menu, click Accounts Payable Options.

4 In the Accounts Payable Options window, select the Job Cost check box.

5 In the Accounts Payable Division Maintenance window, assign a general ledger Retention Payables account.

6 In the Accounts Payable Vendor Maintenance window, assign a standard vendor retention rate to vendors with retention.