Tolerance Parameters

Hi 

Is the site > Inventory > General tab, the valuation setting  ‘Supplier Invoice Consideration’ set to Transaction Based ?

HI @ManilkaP 

I'm sorry but this doesn't work 
because I had a non-stock item !!

I made the settings on the site and it doesn't work. 

Here's my bill, which I charged 1 cent more than I should have, but it's out of unbalance

the tolerance setup is done at company level only ?

Hi @ManilkaP 

yes, they set the parameters at the company.

I don't understand why it doesn't work for inventory stock.

Do you have any ideas?

Hi @ManilkaP 

I can confirm that it doesn't work on transaction-based items, but it does work on all others.

I've tested version 24R1 and it's the same: no change. 

Hi Audreys, I’ve open a case for one of my customer in France.

I can confirm that : 

When the setup is “Transaction Based”: The system doesn’t manage the gap even if the setup of gap is set on company and supplier level.

When the setup is “Ignored Invoice Price”: The system only manages the gap on the PNL level but not on balance sheet level.

Both behaviors are not normal.

Hi @STKIFR

 Yes, I agree with you. Could you please let me know what IFS has to say about this? 

Hi @audreyS ,

Hi @audreyS, No problem i’ll let you know as soon as i get a return from IFS. 

Hi @STKIFR 

thank you very much!!!

To add to this it appears to work on Inventory with foreign currency invoices!  Confused as to why it can do it for foreign currency and not our base currency!! 😖

hi ​@STKIFR 

I wanted to know if you had any feedback because I always have the same problem with other customers

thank you for your help