How do you get rid of a retention balance showing on A/P invoice. The balance shows an amount due and the retention balance shows a negative amount. The amounts cancel each other out but when you print a report, it shows up on the report. Please help!!! I would appreciate any feedback. Thank you.
Tek-Tips is the largest IT community on the Internet today!
Members share and learn making Tek-Tips Forums the best source of peer-reviewed technical information on the Internet!
-
Congratulations derfloh on being selected by the Tek-Tips community for having the most helpful posts in the forums last week. Way to Go!
Please help!!!
- Thread starter kuniew
- Start date
- Status
Similar threads
- Locked
- Question
- Locked
- Question
- Locked
- Question