Write-Off Tolerance Amounts

The write-off tolerance amounts for underpaid and overpaid invoices are based on the currency code of the receipt, and not the currency code of the invoice or company. You specify tolerance amounts in the processing options for algorithms R03B50A, R03B50D, and R03B50E. Set up a different version of the algorithm for each receipt currency, and then specify the currency code in the data selection when you process automatic receipts using the Apply Receipts to Invoices program (R03B50). By doing this, the write-off tolerance amounts is meaningful for each currency.