You receive a payment where the difference from the posted invoice is larger than the stated tolerance limit. How can you deal with this? (Choose two)
A. Split the received payment so that it falls below the tolerance limit.
B. Increase the tolerance limit manually while posting the document.
C. Post the difference to an account assigned to a reason code.
D. Post the difference as a residual item.
You receive a payment where the difference from the posted invoice is larger than the stated tolerance limit. How can yo
-
answerhappygod
- Site Admin
- Posts: 899604
- Joined: Mon Aug 02, 2021 8:13 am
You receive a payment where the difference from the posted invoice is larger than the stated tolerance limit. How can yo
Join a community of subject matter experts. Register for FREE to view solutions, replies, and use search function. Request answer by replying!