Autocode small amounts in Post Control
We have some issues caused by rounding of unit prices and row amounts on delivery lines and invoice lines.
This means that rows matched on detail level might not show any deviations, but when the autocoded amounts are compared with the net amount on the invoice there is a small difference. Therefore the invoice is stopped in post control, where the remaining amount has to be coded automatically.
We would like to be able to set a tolerance level specifically for the post control (after match and analysis) to automate the handling of these small deviations (often no larger than 0,01).
8
votes
AdminCamilla Karlgren
(Product Owner, Medius Group )
shared this idea
Released in R48
Please see https://docs.mediusflow.com/release_notes/R48.html#change-automatic-coding-of-balancing-lines