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Former Member

FI- AR Tolerance: Not hitting tolerance error message

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I have following settings for user tolerance

Permitted payment differences

Amount Percent

Revenue 16,00 99,0 %

Expense 16,00 99,0 %

I have following setting for customer tolerance

Permitted payment differences

Amount Percent

Gain 16,00 99,0 %

Loss 16,00 99,0 %

When I do a payment of 30GBP for 50GBP invoice writing it off to a GL with reason code, i am not getting the tolerance error.

Not sure what I am missing.

Thanks for your help in advance

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 09, 2011 at 04:05 PM

    HI

    u first created tolerance for u gl account and coustmer and posted.

    there mention the tolerance for both with revenue and exp

    BEST REGRADS

    NASERK

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