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Invoice tolerance based on percentage and amount

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Hi,

I have a question on invoice tolerance.

Is this possible to setup unit price tolerance based on percentage and amount also? In Accounts payable > Invoice matching setup > Price tolerance form we have the option to setup unit price tolerance based on the percentage but not amount.

I need to setup unit price tolerance for invoice lines and the accepted tolerance is 5% or $50 which ever is less. So if I enter any vendor invoice and the discrepancy is within the tolerance limit then system should update the match status as "Passesd".

Can this be configured?

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MATTGUO 22,349 Moderator on at

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Hello,

Standard feature provides the percentage on this form.

On the Accounts payable parameters form, you can set Match price totals to Percentage and amount and enter the amount in the Purchase price total tolerance field.

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