P03B102 Write Off Amounts for FX variances

Hi folks,

As I suspect many sites do, our cash receipts process involves considerable processing of write-offs. We set the limits in Processing Option 8 Mnl Write Off, where you set a Minimum and Maximum write off. For domestic purposes this works very well.

We are now needing to process some larger amounts in foreign currencies, and as our dollar (and other local currencies in AP) seem to go up and down like a fiddler's elbow, we need to be able to process larger differences as FX variations.

What to other people do about this process please? It would be handy to place a limit of the write-off as a percentage against the value of the receipt. In the absence of this, do people use different versions of P03B102 for different people? Use the Process Deductions path to ensure larger amounts are documented and approved? Any other ideas gratefully received.