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Releasing Subcontract Retention

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Written by Theresa Moloney
Updated over 2 weeks ago
  1. Go to: Subcontract Ledger > Certificates > Input Certificates

    Figure 1: Input Certificates

  2. Click add to create a batch

    Figure 2: Create Batch

  3. Enter the appropriate batch details and click Save

  4. Add the certificate details.

    Figure 3: Input Certificates

    Zero Movement TP only releases retention

  5. Enter the certificate details and click Next.

    Figure 4: Add Certificate - Main

  6. On the Details tab, in the retention field enter in the full retention amount as a negative.

    Figure 5: Add Certificate - Details

  7. Click Save.

    Figure 6: Certificate Entry - Certificates

  8. Click Next.

    Figure 7: Input Certificates - Batch

  9. Post the batch.

The certificate is now ready to be paid.

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