Wiki source code of 4.4.3 Matching Tolerance
Last modified by Admin User on 2023/06/30 10:26
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| author | version | line-number | content |
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| 1 | A tolerance level can be set for VAT | ||
| 2 | [[image:PECOS Admin.WebHome@Fig 4.15 - Tax tolerances.png]] | ||
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| 4 | This tolerance level (percentage __or__ absolute value) is used by the Invoice Matching logic to determine whether there is a difference between the Calculated Tax value and the Supplier entered invoice value. If the tolerance is exceeded the match will fail and the invoice placed on an exception status. | ||
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| 6 | * **Percentage:** Enter a decimal number to be applied as a percentage tolerance. | ||
| 7 | * **Value:** Enter a decimal number to be applied as an absolute amount. A Currency must also be selected, which will determine what invoices this tolerance will be applied (i.e. only invoices in this currency). | ||
| 8 | |||
| 9 | Note that Tax tolerances are not used for ERS suppliers since there is no supplier entered VAT for a variance to be calculated. |