When you select the Tolerance Settings and then click Add, or select a table record and then click Copy, all editable fields from the Tolerance Settings are displayed. This enables you to either add a new tolerance setting or to copy an existing tolerance setting.

The following settings are available.

Header Tolerance

The tolerance value for the invoice header amounts in the invoice currency.

Table Row Tolerance

The tolerance value for each individual line item in the invoice currency.

Tax Tolerance

The tolerance value for comparing the invoice tax amount with the system calculated tax amount, based on the line item tax codes.

No Decimal Places

If selected, currencies assigned to this tolerance group are not allowed decimal places.

This is appropriate for currencies where a single unit of that currency is the smallest currency unit in current use.

For example, if there are no active cent or penny subunits, such as the Japanese Yen or the Hungarian Forint. If a value of 10.400 is extracted and the currency is set to Hungarian Forints (HUF), and HUF has this value selected, then the value is formatted to 10400.

If the value is cleared, the value in the above example is formatted to 10.40. However, if 10.40 is extracted, then the formatting will stay at 10.40.