Notice: These reports are provided as a possible solution to your issue. They have not been reviewed by Quality Assurance. You may need to modify them to meet your reporting needs or adapt them for use with future releases of the software. If you pay retainage with a credit card, download and run the attached reports to reconcile your credit card payable accounts. Attachment: APEntriesByBatchForCCPAcctsRetainageFix.rpt Attachment: APEntriesInDetailForCCPAcctsRetainageFix.rpt Attachment: APPeriodEndReportForCCPAcctsRetainageFix.rpt |