Hello ,

I am correct that IFS doesn't support automatic posting of small difference when matching debet and credit transactions (based on tolerance amount settings? Please see my example below. I have one cent difference and i would be convenient if you could add a new line for the difference or with a right mouse button post the difference of one 1cent automatically to a P&L account. 

From my point of view this should be basic functionality but i can't really find it. Thank you for suggestions in advance. We are using apps10, but maybe this is available in IFS cloud?

Kind regards

Lars

Example: you dont't want to make additonal voucher entry to balance this. That would be time consuming job. Preferably you want to write off directly to specifc gl account for small differences.