Product Update 24.0.12.20409 for Microsoft Dynamics 365 Business Central

New Releases in this Update

Update ID	Type	Title	Functional Area
PRJCTPR-433	Hot Fix	Sales Retention Invoice with Fixed Retention Code Issue	Sales Invoices

Release Note Details

Enhancement - Sales Retention Invoice with Fixed Retention Code Issue

The error upon using Get Retention on Sales Invoice has been fixed when the Retention code for receivables used is other than “RETENTION”. The steps to use Get Retention are as follows:

1. Go to Sales Invoice
2. Create a new Sales Invoice
3. Select Customer
4. Flag the Sales Invoice as Retention Document
5. Use GET RETENTION button from Prepare menu in the ribbon.
6. In the pop-up window, apply Job No Filter and select the retention amount.
7. Click on Related Include