Payments

sabzamsabzam Member Posts: 1,149
This is a simple question but quite frankly I have forgotten which setting I have to modify.

Could anyone remind me which setting I should change to fully-allocate a payment to an invoice even though the payment is 0.02 less or more than the invoice itself.

Another parallel question to the one above. Whenever I have an invoice which is a charge item invoice I try to allocate it to the items but it is constantly asking me to allocate up to the last 0.001 but to say the truth it is not that important for me. Is it possible to change a setup to accept such minute difference?

Comments

  • kinekine Member Posts: 12,562
    1) Appln. Rounding Precision and other fields on Application tab of the General Ledger Setup.
    2) Do not know, may be something like Amount rounding precision?
    Kamil Sacek
    MVP - Dynamics NAV
    My BLOG
    NAVERTICA a.s.
  • ara3nara3n Member Posts: 9,256
    On general ledger setup, Application tab, you'll find Payment Tolerance % and Max. Payment Tolerance amount.
    Ahmed Rashed Amini
    Independent Consultant/Developer


    blog: https://dynamicsuser.net/nav/b/ara3n
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