Voucher Match Tolerance Checking

Hi,

Scenario:

1. P4322 - Tolerance rule setup

   Function: 1 - Voucher Match, Company: 00009, Extended Amount 0.20.

2. P4314 - Voucher Match Processing Option setup

3.  An Order detail line (Line Type: SJ) is been received with quantity = 1 and extended amount = 150.00 as per the Order.

4. When do 3-way voucher match (Receipts to Match) against the order detail line with line type: SJ - Non stock, Free Text input.

   Order detail line Extended Amount: 150.00

   Voucher Match Amount: 140.00

   Amount difference 10.00

   The transaction completed without error message.

5. Expected result: an Error message - Amount Tolerance Exceeded to appear and to prevent the voucher match transaction to go through.