Thanks for your suggestions. As per the Admin guide i have set the tolerance amount. But still I am not able restrict the tolerance amount for IC Transactions.
I want to restrict the Tolerance up to $ 100 only. Here $200 difference is there but still am able to post the IC transactions. Where am doing wrong? please suggest me.
Below is the IC Transaction details Example: IC sales: $400 IC Purchases: $200
Account Tolerance:0 Manual Tolerance:100
Match / Validate Before Post set to : YES