Business Scenario Company is having a fixed price project signed with one customer with below criteria - Milestone are o First Milestone - 100,000 $ o Second Milestone 200,000 $ o Last Milestone 300,000 $ - Retention term 10% to be deducted from each milestone till the work is completed 100% - Its mentioned in the contract if the company will not complete the milestone in the scheduled date, 1% from milestone value will be deducted from total invoice amount First milestone: After completing first milestone in the agreed date, invoice for the 100,000$ is issued to customer, the invoice should contain the below details Work Done 100,000 Retention 10,000 Invoice Amount (90,000) So the voucher should be as below Dr. Customer 90,000 $ Dr. Retention 10,000 $ Cr. Unearned Revenue 100,000 $ In this entry, system is 100% fit the business need Second Milestone When having a delay in delivery for the second milestone, deduction should be added to invoice amount, so invoice will contain the below details Work done 200,000 Retention 20,000 Penalty Deduction 2,000 Invoice Amount 178,000 So the voucher Generated from system should be Dr. Customer 178,000 Dr. Retention 20,000 Dr. Delay Penalty(expanse account) 2,0000  This entry is missing in D365 FO Cr. Unearned Revenue 100,000 This is for Fixed Price project. This Request is logged on behalf of the partner Mohammed Rasheed (SR 119030519729898)