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what is the function of the payment match tolerance in the bank account, and how to use it ?
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Hi All
what is the function of the payment match tolerance in the bank account, and how to use it ?
*This post is locked for comments
Thanks, Theodore
Thanks, Mahesh
This functionality is used with the Payment Reconciliation Journal (a new feature in Dynamics NAV 2015). If you setup the match tolerance (as either an amount or a %), then when you use match automatically in the Payment Reconciliation Journal, the system will match transactions that are within a certain tolerance.
Watch this video for a 15 minute instruction on setting up and using the Payment reconciliation feature.
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