Financial - JDE1 (MOSC)

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Voucher Match - Tolerance Hold

I have set the processing options in P4314 to put a voucher on hold (H) when the tolerance is exceeded. That is working correctly for individual lines on a voucher. We would like it to put the entire voucher on hold so that no lines get processed until the tolerance is reviewed.

Is there a way to put the hold on the header level of the voucher instead of an individual line when a line is outside the tolerance?

JDE version 9.2, tools 9.2.3.5

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