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Retainge Withholding Setup In Dynamics Nav 2017

  • 1.  Retainge Withholding Setup In Dynamics Nav 2017

    Posted 11 days ago
    Hi

    I need help on the setup of the ratainage in NAV 2017
    I want to change the g/l code that the retainage is set to post

    Where can i change the retainage g/l code

    Thanks for the help

    Yusuf

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    Yusuf Newland
    MGAC
    Washintgon DC
    ------------------------------
    Academy - Online Interactive Learning from Experts


  • 2.  RE: Retainge Withholding Setup In Dynamics Nav 2017

    TOP CONTRIBUTOR
    Posted 11 days ago
    Not clear on what you mean by retainage.  Can you provide an example?  Are you referring to Retained Earnings?  If so, BC/NAV uses the account specified in the runtime options when you run the "Close Income Statement" function.  There is no setup for this.  If you're referring to something else, some additional context would be appreciated.

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    David Wiser
    Sr. Solution Consultant
    Tigunia
    2019-2020 Board of Advisors
    BCUG|NAVUG All-Star
    ------------------------------

    Academy - Online Interactive Learning from Experts


  • 3.  RE: Retainge Withholding Setup In Dynamics Nav 2017

    Posted 10 days ago
    Hi David

    Thanks for the reply
    I was trying to edit the GL for the Withholding on the Dynamics NAV 2017
    I was able to do from the Project Accounting Setup

    Thanks again for reaching out

    Yusuf

    ------------------------------
    Yusuf Newland
    MGAC
    Washintgon DC
    ------------------------------

    Academy - Online Interactive Learning from Experts


  • 4.  RE: Retainge Withholding Setup In Dynamics Nav 2017

    Posted 10 days ago
    Hi Yusuf -


    It sounds like you may be using Job Manager from Cost Control.  If so, you will find the "Retainage G/L Acc." field on the Customer Posting Groups screen.

    -Michael

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    Michael Martin
    Silverware
    Seattle WA
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    Academy - Online Interactive Learning from Experts


  • 5.  RE: Retainge Withholding Setup In Dynamics Nav 2017

    Posted 10 days ago
    Hi Mike

    I was able to do it from the Project Accounting Setup on Dynamics NAV 2017

    Thanks so much for reaching our
    Truly appreciated

    Yusuf

    ------------------------------
    Yusuf Newland
    MGAC
    Washintgon DC
    ------------------------------

    Academy - Online Interactive Learning from Experts


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