Process

This processing option specifies whether the system issues a warning or an error message if the invoice amount does not balance with the journal entry amount.

1. Out-of-Balance

Specify whether to issue an error message if the invoice and journal entry amounts do not balance. The system accounts for entries that might be different due to taxes. Values are:

Blank: Issue an error message if the invoice amount does not balance to the journal entry amount.

1: Do not issue an error message if the invoice amount does not balance to the journal entry amount.