Distribution - JDE1 (MOSC)

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AP Retention

edited Nov 23, 2015 10:02AM in Distribution - JDE1 (MOSC) 5 commentsAnswered

Dears,

We are using AP Retention with Voucher match and standard Voucher functionality using the same RETN GL offset.

The generated transactions are hitting the correct accounts but when we look at the supplier ledger we are not able to see the amounts or lines related to this process !!!

It does not work like the Advances to Suppliers !!!!

Is this the RETN functionality in E1? I agree that we will see the transaction after releasing the retention, BUT how we can see it before the releasing in the supplier ledger or statements? How does it work ?

Appreciating very much sharing with us your knowledge and experience ....

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