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AP - AP Release Retainage

Currently, the AP Release Retainage does not account for fiscal periods when releasing transactions. For instance, is you enter a release date of 1/27/21 and have a batch Mth of 02/01/21, an error is received and the system will not allow you to continue. This error should be a warning, not a hard-stop. Not all of your customers work on a calendar month basis. I believe this to be an oversight in programming the AP Release Retainage form.

  • Guest
  • Jan 27 2021
Company CRH Americas Materials
Job Title / Role Financial Systems Analyst
I need it... Yesterday...Come on already
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