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Rentention amount problem
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07-22-2010 01:59 PM - last edited on 07-22-2010 02:28 PM
For one vendor, the retention amount shows -413.17 in Vendor Inquiry.
The 90 day aging column shows 413.17, but neither amount prints on the aged invoice report.
Where is this info stored, and how do I set these fields to $0?
Thanks
4.05
Problem was resolved by removing the retention amount from the invoice record in the APH file.
