Distribution - JDE1 (MOSC)

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JDE- AP retainage

edited Aug 1, 2023 10:28AM in Distribution - JDE1 (MOSC) 9 commentsAnswered

Hi All,

please help to solve the below issue:

I created a voucher of USD 198000 with retainage 10%. Now when I did voucher match, retainage amount appears as USD 10 instead of USD 19800. Can you explain why it did not calculate the retainage amount?

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