Invoice needs to be validated with difference of 2 AED between Header and Lines amount

Summary:

Hi Team,

There is a requirement from business, Invoice needs to be validated with the difference of 2 AED between header and lines amount.

Looking for is there any workaround or setup is there.

Thank you,

Mahaboob Basha

Content (please ensure you mask any confidential information):

For Example: Invoice Header Amount is 1000 AED and Line amount is 1000 AED » Invoice Validate without holds

Invoice Header amount is 1000 AED and Line amount is 1002 / 998 AED » Invoice should be validated without any holds.

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

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