i have created one cusotmer tolerance group for incoming payment,
Under Tolerance For payment Advice, ihave left amount field blank and keyed 2% in percentage field. so now it shoud create a new receivable document for payment difference of $ 2.00 when customer pays $ 98 out of $100, correct?
but when i creat a payment advice for the $ 98 to pay against $100 invoice, its basically gives me warnign that Difference it too large to clrear"
can some one please tell me what is the best way to test Tolerance for payment advice for customer incominv payment
Any help will be appriciated.