Change Payment Tolerance Batch Job
Changes either or both the maximum payment tolerance and the payment tolerance percentage and filters by currency. If there are open customer and vendor ledger entries, you can decide whether you want to change all open entries that are not blocked and the entries will be updated accordingly.
Options
| Field | Description |
|---|---|
All Currencies |
Select if you want to change the tolerance setup for both local and all foreign currencies. |
Currency Code |
Enter the code of the currency for which you want to change the tolerance setup. |
Payment Tolerance % |
Enter the percentage by which the payment or refund is allowed to be less than the amount on the invoice or credit memo. |
Max. Pmt. Tolerance Amount |
Enter the maximum allowed amount by which the payment or refund can differ from the amount on the invoice or credit memo. |
Tip
For more information on how to work with batch jobs, see How to: Run Batch Jobs and How to: Set Filters. For assistance in finding specific pages, see Search.