The IAConnect Tolerance Settings tab allows you to enable and configure tolerance settings for IAConnect. The tolerance settings provide an overage tolerance for invoice matching. The settings may control either a specific overage amount, a percentage, or a combination. If the difference between the invoice and the remaining balance falls outside of the tolerance value, then the invoice is routed to an exception queue for processing.
Select the check box next to Amount Tolerance or Percentage Tolerance to enable it and make the Value field editable. See the following table for description of the displayed settings.
|
Option |
Description |
|---|---|
|
Tolerance Keyword |
The keyword being used to determine the tolerance. The keyword must be a numeric keyword used on an AP Invoice. |
|
Value |
The value of either the specific keyword amount or the percentage of overage to be tolerated, depending on the setting for the Type field. This value can be edited when the tolerance setting is enabled. |
|
Scope |
Header is the default scope of the tolerance. The scope cannot be edited. |
|
Type |
Amount or Percent, depending if the tolerance value is to be a specific amount or a percent of the overage between the invoice and remaining balance of the purchase order. |