Hi All,
I have set the tolerance limit up to $10. The invoice amount is 1100. If I am trying to pay 1095 which is within tolerance limit, I am getting an error "Acct determination not defined for trans. ZDI in chart of accounts 1000". The system is trying to find the reason code even if its withing tolerance. I believe if its outside tolerance limit then we need to assign reason codes and respective GL accounts.
I think I am missing some basic setting for setting up tolerance. Please help me solving this issue.
Appreciate your time.
Thanks
MShri