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An Invoice was paid using a contract and a check was cut. The Invoice had Contract lien withholding that needs to be permanently retained. Where do users permanently retain this withholding? |
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Munis Contract Accounts Payable |
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The journal entry has now been created. The journal can be accessed and posted in the General Journal Entry/Proof program. If you need to Release a Contract Lien to the vendor, the instructions are here: Release a Contract Lien for Payment to the Vendor |