D365 Vendor Retention is not posting to project

Question

We are currently working with Microsoft D365 and have set up vendor retention rules on the project. Upon receipt it posts to the project however when we go to invoice and apply the retention it posts correctly to the GL but does not post the total cost to the project, it posts the net of the retention to the project. It posts the retention amount at the time of releasing the retention. I am sure this is a setup issue. Does anyone know where this error could be coming from?

Answer 1

I have figured this one out. You need to go into the feature management function of your system administration module and Enable "Enable cost amount calculation feature for project vendor invoice retention term". This will post the total invoice amount into your project and allow your vendor retention to flow through the GL properly.