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Former Member
Jan 03, 2008 at 07:26 AM

Removal of tolerance key

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Hi Dear friends,

I have tolerance key set as R50 and 1% for the MIRO & name is PP and I also have vendor tolerance group R10, 000, 00.

When doing invoice it allows us to post but puts the whole difference to small write off/up's which is incorrect since it should go price difference.

Please suggest what is the best way to over come to this issue? Or shall I remove tolerance key?

Thanks in advance.

Suri.