I attempted to enter a negative A/P billing but got an error. Then I tried entering a Debit Adjustment but it disables the retainage field.
Best answer by Heidi Dempsey
View originalI attempted to enter a negative A/P billing but got an error. Then I tried entering a Debit Adjustment but it disables the retainage field.
Best answer by Heidi Dempsey
View originalThank you - I’ll try that
In Document Details tab of Debit Adjustment I clicked “Add Subcontract” in details area. The retainage amount & retainage percentage rows are greyed out - how do I make those active?
2021R1, ok - I’ll take any help I can get!
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.