Need the original Holdback amount to display, on Accounts Payable Aging and Period Aging reports; even after Holdback has been released. For example, if I have an AP invoice with holdback posted to Period 1 and I release Holdback on that invoice in Period 3, I want the Aging Report for Period 1 to display the original amount of Holdback that was on the invoice during that period.

Comments

  • Thank you very much, Kenneth!
    That would be of great help for our YE financials.
    valentina

  • Also, submitted on behalf of Sharon M of RFB CONSTRUCTION