Experts
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