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BRIANA MCELROY

Message on Billing Post for Invoices

Posted By

Good Morning, 

Can anyone clarify what this message means on my "BILLING POST INVOICE JOURNAL": 

MESSAGE READS: NO RETAINAGE CREDIT ACCOUNT IN TAX RATE RECORD - USED CREDIT ACCOUNT? 

THANK YOU, 

Briana 

  • 0

    Hi Briana,

    This means you have a setting turned on to track retaiange held on tax amounts, and you have enabled this on one or more taxes associated with this invoice.

    In Accounts Receivable, Setup, Taxes, Tax Rates, review the taxes to see which taxes have the check box for Tracking Tax Retainage in AR selected.

    The message mean that one of the taxes with that box checked doesn't have a Retainage Credit Account, so the system uses the Credit account for that tax instead:

*Community Hub is the new name for Sage City