Invoice & Receipt amount mismatch

Hi everyone,

We have an AP invoice which is matched to a receipt, where there is a mismatch between the invoice amount and the receipt amount. The difference is coming to about 19 cents. We do not have any invoice tolerances setup.

The invoice amount = USD 33075.35

Receipt amount = USD 33075.54

is it possible we can enter a negative amount miscellaneous line (-19 cents) to match the invoice header and line totals, and prevent a hold. Else, please sugest a solution.

Thanks,

Shankar