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what is the function of the payment match tolerance in the bank account, and how to use it ?
Have you checked this:-
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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