In support of the new ACR Only Debtors Configuration called ‘Remittance Prepayment Auto Discount Tolerance’, users will now be able to control a tolerance margin allowing the system to automatically match the left side Trans Amount column with the Balance Column.
Meaning, when an Invoice is found and the Balance column does not match the Trans Amount Column (left side), the system will check the Tolerance percentage value set within the new configuration. If the difference is within the set Tolerance value, the system will consider this a match and adjust the Balance value to match- as seen in the example below. Inline with this function, the system will process a Discount and fully allocate the difference per Customer.
