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AP510000 Non-stock GL Code overriding retention GL code on AP Retention Release

Date: 07/09/2026

Status: Fixed in 2025.1.600, 2025.2.400

Reference: ADV-81860

 

Issue

During the release of an AP retainage document, the Retainage Payable account on a retainage line can be replaced with the account associated with the line’s non-stock item

 

Workaround

No workaround