In article <fvflur$mp1$1@usenet01.boi.hp.com>, jeffDOTcrowell@hp.com says... I don't recall who was asking about holdback devices on a carrier's catapult a while back, but if you watched "Carrier" last night (ep 10), when they gave the shooter that plaque, the dumbbell looking thingie on the plaque was a holdback bolt (or bar). One end goes in a bar which hooks into the deck, the
We have vendor holdbacks on an ongoing basis. We've set up a GL Liability Account for the holdbacks. On the A/P distribution window, we post the entire invoice to WIP and the holdback as a negative amount to the holdback GL. When the time comes to release the holdback, we post the AP voucher the the holdback GL. Works very well for us. "Mike G" wrote: Hi, Can anyone recommend
Hi, Can anyone recommend a solution for handling Vendor holdbacks? For example, we receive an invoice from a vendor for $100,000 for services rendered in Recevings Transaction Entry. We would like to issue payment to the vendor for $60,000 and hold back the other $40,000 of the invoice until the project is complete. We need the entire $100,000 to hit the job as a WIP. Thanks,
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