Matching Receipts Receivables

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

Sean,

Again, receivable processes use F03B11 and F03B13 to
store invoices and recipt information respectively.
Your receipt matching algorithms have processing
options allowing you to specify over/under payment
tolerances during the process. You access the base
processes to set these definitions.
--- seangallivan <[email protected]>
wrote:
http://www.jdelist.com/cgi-bin/wwwthreads/showflat.pl?Cat=&Board=OW&Number=30497


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