SammyG
Active Member
Hello again,
I think I might not have been quite as clear as I should have been.
I am looking at the accounts receivable module. We receive our receipts electronically and often there might be underpayments – but this might only be 0.01p but this creates a charge back. We want to prevent this for such minor amounts.
What I would like to do is try to look at the incoming payments and the expected amounts and try to see what the average discrepancy is. Then we could set a tolerance accordingly.
I was wondering where the comparison/matching process occurs or what two tables compare against each other.
Any guidance would be great here.
Thanks
Sean
I think I might not have been quite as clear as I should have been.
I am looking at the accounts receivable module. We receive our receipts electronically and often there might be underpayments – but this might only be 0.01p but this creates a charge back. We want to prevent this for such minor amounts.
What I would like to do is try to look at the incoming payments and the expected amounts and try to see what the average discrepancy is. Then we could set a tolerance accordingly.
I was wondering where the comparison/matching process occurs or what two tables compare against each other.
Any guidance would be great here.
Thanks
Sean
