Appling Entries and Payment Tolerance/ NAV 5.00

SYLV1G
SYLV1G Member Posts: 93
edited 2008-12-10 in NAV/Navision Classic Client
Hello

I have validated a purchase invoice and a payment but without applying entries.

After that, i tried to set appling entries, the payment is greater than the invoice (0.1 CHF) and i would like NAV to automatically consider this amount as a payment tolerance. I made several tries (setting Max. Payment Tolerance field) but i did not succeed.

Thanks in advance for your help

SG

Comments

  • Aske_Holst
    Aske_Holst Member Posts: 13
    Did you use the "Change Payment Tolerance" batch job in General Ledger Setup?
    If that doesn't work please post a detailed error message.
  • SYLV1G
    SYLV1G Member Posts: 93
    Hello

    I noticed that if the document has no type (invoice) the payment tolerance is not used.

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