Financials

This is likely to be because tolerance levels are not switched on in the database. In order to turn this on for use: 

Click on Invoice Register Options

Tick the Invoice Register Tolerance box

1. Click on System 
2. Then Options 
3. Click on Invoice Register Options 
4. Click Edit 
5. Tick the Invoice Register Tolerance box
6. Click Save

Tolerance levels for PIR Invoices are not working in one database

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