Our construction company recently went through implementing Acumatica. I have Bills and Debit Adjustments that have been closed but still show on my AP Aging because there was retainage that was unreleased when the Debit Adjustment was applied to the bill. Is there any way to undo this?
Best answer by Laura02
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+18
Hello, When you Release AP Retainage for the Bill and related Debit Adjustment, the retainage documents, another Bill and Debit Adjustment will be created, clearing out the unreleased retainage on the previous two documents, and these can be applied to each other.
+18
Hello,
Do you need more help with the above question?
Good morning,
I have a client who wants to know how to do a debit adjustment on a project subcontract invoice with retainage for a partial amount. Please let me know if you can help. Currently the retainage is unreleased.
Thank you,
Barbie Jeter
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