Migrating open customer invoices with retention in Project accounting module of D365 Finance

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Posted on by Sandeep Chaudhury

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Hey Folks,

I am interested to hear what everyone has done to handle the migration of open customer invoices with retentions in project accounting. There are no way to specify retention terms and calculate and track project AR retention using beginning balances to my knowledge. I have some thoughts on how to tackle it, but interested in hearing what you all might have done. Thanks.

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