Distribution - JDE1 (MOSC)

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JDE AP - How does matching tolerance work?

edited Mar 9, 2020 5:02AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hi all,

Since we are seeing different behaviours between our Production environment and Test environment regarding voucher matching tolerance, I have some queries:

- Additional information:

Our base currency is ARS (Argentinian Pesos)

We run JDE 9.2 and Argentina Localization

P4322 is set in 200 ARS (Extended Tolerance amount) and zero tolerance for Tolerance Percentage and Tolerance Units

P4314 tab "Process", "6. Tolerance" is set to Display an error message (value 2)

Behaviour

- Test environment:

- Create a purchase order - USD 100.000

- Receipt the purchase order for USD 100.000, Exchange Rate ARS 60 (Total Amount in ARS 6.000.000)

- Enter the voucher for the same amount of the receipt, USD 100.000

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