How to get rid of decimal amounts from Wiise posted invoices.

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Hi,

Wiise aged payable have multiple decimal amount which are less than $1 under different vendors, I guess its probably due to difference in gst amount or paid amt. These little values keep popping up in aged payables and I need help to get rid of it so that it doesn't show as overdue. Appreciate any help, Regards.

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Arjun Anand 202 on at

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Hi,

You can use the Max. Payment Tolerance functionality to cut-off the small amounts in order to solve this problem.

Please check the below link for reference.

Payment Tolerance and Payment Discount Tolerance - Business Central | Microsoft Docs

Thanks.

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