Order Matching Tolerances
Last modified by Admin User on 2023/06/30 10:26
Order Matching Tolerances
The line level financial settlement matching tolerance applied when matching the invoice to its purchase order is derived from the following default settings:
- Company Settings. The default rule associated to the user’s L2 organisation. If set, the default is defined as a percentage, a value or both.
- Supplier Profile. The default rule associated to the supplier profile. If set, the default is defined as a percentage, a value or both.