Vendor retention configuration key (PSAAPRetainage)


This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

The Vendor retention configuration key controls access to forms and functions for creating and maintaining a retention amount from a vendor until the vendor’s work on a project is partially or fully completed. The vendor payment retention feature is available in the Project management and accounting module.

You can enable or disable this key in the License configuration form.

Forms enabled by the configuration key

The following forms are available when the configuration key is enabled.


For more information

Vendor retention terms

Vendor retention terms (form)

Vendor invoice retention - vendor invoice

Vendor invoices with retention (form)

Inquiry for vendor retained payments

Inquiry for vendor retained payments (form)

Additional information about this configuration key

The following table provides information about how this configuration key relates to other configuration keys and license codes.



License code

Project III

Parent key

Project III

Child keys


For more information about how license codes and configuration keys work together, see About license codes and configuration keys.

See also

About vendor payment retention for projects

Key tasks: Manage vendor payment retention for projects