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Invoice Tolerance currency wise

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Invoice Tolerance currency wise

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Invoice Tolerance currency wise

Version (include the version you are using, if applicable):

I would like to setup Invoice Tolerance Currency wise instead of generic. Local currency always 0% or 0.01 Tolerance. Foreign currency 0.05 to 0.10% to accommodate Tolerance.

I know there is an Invoice Tolerance setup at supplier level as well just want to understand the precedence if i setup at supplier level.

If currency wise not available and will opt for above setup.

Supplier Site

if Invoice Tolerance not defined at supplier Site level, it will take from Invoice Tolerances

Code Snippet (add any code snippets that support your topic, if applicable):

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