Appling Entries and Payment Tolerance/ NAV 5.00


I have validated a purchase invoice and a payment but without applying entries.

After that, i tried to set appling entries, the payment is greater than the invoice (0.1 CHF) and i would like NAV to automatically consider this amount as a payment tolerance. I made several tries (setting Max. Payment Tolerance field) but i did not succeed.

Thanks in advance for your help



Check your tolerence setup first of all and then make sure you enter a payment tolerence date as it doesn’t work without it.