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VENDOR BILL - PURCHASE ORDER AMOUNT TOLERANCE
I have set Vendor Bill - Purchase Order Amount at 2% amount tolerance using this path "Setup > Company > Classifications > Subsidiaries". After that, I have created PO adding item with item's rate 100 USD, and I have done PO-Received and AP Bill. Then, in the stage of AP Bill, I have create a transaction adding item with…
3 way match percentage vs dollar value tolerance
Many of our purchases are in the $10,000 + range and a 1 percent tolerance would be too much difference to allow. Has anyone found a way to use a dollar value tolerance for 3 way matching instead of percentage?

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