You receive a payment where the difference from the posted invoice is larger than the stated tolerance limit. How can yo
Posted: Fri Aug 26, 2022 10:05 am
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.
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.