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Payment tolerance functionality

I am looking for help with the payment tolerance function. Most of our transactions are from the web and due to tax calculations, we often get a 0,01$ difference between the posted invoice and the payment (which is taken based on the amount of the preliminary sales invoice).

The payment tolerance is setup as follows in the General Ledger Setup:

The tolerance account is setup for each revenue account in the General Posting Setup:

The tolerance account is also setup in the Customer Posting Groups:

However, in the open customer entries (invoices, payments, finance charge memos), most of the entries have a tolerance of 0,00$ and some have other values (-1.00$ / 0.01$ / 1.00$). 1.00$ tolerances are mainly related to invoices that were uploaded with configuration packages on implementation day.

Even for those cases where the tolerance should have been applied, the transactions are still open with an outstanding balance:

I ran the Change Payment Tolerance action in the General Ledger Setup window with different values and it had no effect. No customer is blocked.

Q1: What configurations may I be missing?

Q2: I actually have over 7700 transactions with an open amount of 0,01$, how can I use the tolerance function to write them off all at once?

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Dynamics 365 Business Central

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