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Former Member

Tollerence group for open item only

hii all

can any one tell me, if I want to make tollerece group fo employees and also want to specify the tollerence limit for amount posted per document only. not want specify tollerence limit for open item account (customer/vendor). is it possible? i have done blank in "amount per open item account" but the system not allow to post any vendor/ customer invoice. is it possible to solve

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2 Answers

  • Best Answer
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    Former Member
    Posted on May 03, 2011 at 10:44 AM

    Hi,

    It is possible to control the users or employees for a certain amount,by configuring as shown as following Path

    FA-G/L Accounting-Business Transactions-Open item clearing-Clearing Differences-Define for Employee and the

    G/L acconts.

    MAy i hopeful, ths will hep p

    Regards,

    Kanike

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    Former Member
    Posted on May 04, 2011 at 09:13 AM

    i have doe this earlier. thanks

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