We just upgrade our version from 2022R1 to 2023R1. We received complaint from our customer regarding on AP retainage process flow. Previously, user can define retainage during AP bill data entry without need to define at Vendor or Purchase Order. With 2023R1 version, user need to enabled retainage option at vendor master and retainage option must be define at Purchase order first then it will trigger at AP bill screen. Why the process flow changes? and i try to find the changes in 2022R2 and 2023R1 release note. No record on this changes. Or i miss out the information.
Any one have solution as Purchase order already released without retainage and now user want to create AP Bil invoice with retainage.
Thank you,
Nas
From Malaysia with love.