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  1. kuniew

    Please help!!!

    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...
  2. kuniew

    Retention Balance

    I am new to MAS 90 and I'm trying to fix a retention balance showing on a vendor. It is stating a balance due and then a negative retention balance. Does anyone know how I can fix this. I appreciate your help.

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