@khowe86 the way Acumatica has designed and developed the AP and AR Retainage release is a little bit cumbersome and not so wise. Those who have some accounting knowledge or background know Retainage simply is unpaid left over of any given invoice. In fact Retainage is tied to original invoice forever. Releasing and paying should not really result in creating new invoices (let alone creating one Retainage Release invoice per invoice with Retainage) but Acumatica not only does create Retainage release invoice but also LOTS of them. To have a very neat report that simply shows the open invoices by FINANCIAL PERIOD cut-off showing Trade Payable in. Few aged columns and associated aged Retainage in the same report in some extra columns is not so easy because of this design. The same goes for AR. The ideal report should have a few parameters to filter companies, branches, vendors/costumers, V/C classes, whether should age by invoice date or due date, whether shout cut-off by Fin period or a date, whether show Trade portion, Retainage or both, whether should aggregate or separate in different columns, whether should summarize by customer/Vendor or Invoices or provide a detailed rreport but there is not really a nice and neat layout out of box. There are a few but none of them really is something that I personally like. That will be great if someone from Acumatica can comment if anything is in the near horizon.