Tollerence group for open item only

[Former Member]

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

[Former Member · Accepted solution]

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

[Former Member · Accepted solution]

i have configured earlier as you said. but my question is how can i configure the tollerence limit journal voucher only? not for vendor customer. i want to post any value in vendor / customer invoice. please specify

rajesh

[former_member399149 · Accepted solution]

Hi,

Please used following path Accounts Receivable and Accounts Payable--Business Transactions-Open Item Clearing--Clearing Differences,

Regrades

Ashoka gowda

[Former Member]

i have doe this earlier. thanks