Distribution - JDE1 (MOSC)

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Q regarding AP Voucher Match Tolerances

edited Jul 13, 2015 10:00AM in Distribution - JDE1 (MOSC) 8 commentsAnswered

Hi,

I have a Q regarding tolerance at voucher match level. I have tolerance setup so that it is 5% of extended amount or $100 whichever is less (on both receipt and voucher match). We also have PO approvals turned on.

My understanding is, however, that JDE would only check tolerances on the lines which are on PO, at the time of voucher match. That means that if a line is added at the time of voucher match with Match Option "4", no tolerance check would be done on that. So if that line is being entered for $200, JDE wouldn't stop user from saving the voucher match (no error/warning). Is my understanding correct?

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