AR Release Retainage / Project Default Task

  • 24 April 2023
  • 2 replies
  • 62 views

Userlevel 4
Badge +1

One of our clients attempted to release AR retainage for a project and got the below error. After much testing, I discovered that it’s because this project has a default task selected. Removing the default task allowed all retainage to release normally.

Is this the intended workflow? Has this come up in support / knowledgebase before? I looked and didn’t find anything, so I’m curious if anyone else has experienced something similar.

 

 


2 replies

Userlevel 7
Badge +6

@kdavis45 was this GL account specified in any of the account groups? 

Userlevel 4
Badge +1

@iqraharrison48 I haven’t found any reference to that number in the chart of accounts, project, or project task(s) including IDs, CDs, etc.

Reply


About Acumatica ERP system
Acumatica Cloud ERP provides the best business management solution for transforming your company to thrive in the new digital economy. Built on a future-proof platform with open architecture for rapid integrations, scalability, and ease of use, Acumatica delivers unparalleled value to small and midmarket organizations. Connected Business. Delivered.
© 2008 — 2024  Acumatica, Inc. All rights reserved