Pending Invoice Amount in Project Central - Unrelieved Retainage Amounts

Pending Invoice amount in Project Central, all invoices have been posted and paid

Project Central

Unrelieved contract retainage exists in the Unpaid Actuals column

To resolve the Contract Retainage process would need to be processed (Financials > Accounts Payable > Vendor Processing > Contract Retainage). This process would move the Unpaid Actual amount to the Paid Actual column. At that point the Pending amount in Project Central would be cleared.

Please see the Connect 2018 - Advanced Contract Processing documentation for further questions.