If retainage was held incorrectly to AR customer A, but should have been actually correct customer B.

There should be an easier way to reassign retainage held from old customer A to correct new customer B in AR / BL / CN. Only workaround which is cumbersome is to adjust off retainage held to old customer A, then reenter as a manual invoice to correct customer B as a retention held only invoice.

by: Barrett H. | over a year ago | 1 Financial Management