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Appling Entries and Payment Tolerance/ NAV 5.00
SYLV1G
Member Posts: 93
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
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
0
Comments
If that doesn't work please post a detailed error message.
I noticed that if the document has no type (invoice) the payment tolerance is not used.