AP: Invoice Tolerance - Limiting Total Invoice Amount
I want to control Total Amount of invoice using tolerances, But I do not use foreign currency transactions. Please advice how to achieve this.
Example: PO Line1 $100 matched to Invoice Line 1 is within Tolerance limit 10% = $110
PO Line 2 $200 Matched With Invoice Line 2 is within Tolerance Limit 10%. = $210
But total Invoice amount (Line 1 variance + Line 2 variance) should not exceed certain amount. $300
Thanks & Regards,
Animesh