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Sep 10, 2023 at 07:49 AM

Invoice tolerance

79 Views Last edit Sep 10, 2023 at 08:28 AM 2 rev

Hi, Requirement is to set invoice tolerance limit as 3%. I have maintained the tolerance limit as 3% upper limit for tolerance key DQ. Now created PO with value 300 and trying to post invoice with value 308, but system is not allowing to post an invoice. Any other config set up to be done?

Balance not zero: 8.00 debits: 300.00 credits: 308.00