E1: How to allow differences in P4314 (Voucher Match)

Hi all,

I need some help to configured a voucher match version for use on Redistribution PO of logged voucher, this version need allow differences between header Gross Amount (Voucher entry) and the purchase order line summary.

Now, when i have differences the screen send me the error 0088 - Amount Does Not Balance to Gross

Thank you,

Roberto