This parameter is used by the "Unpaid" and "Postponement" functions: when searching for an amount, the process returns all the open items that correspond to the criteria defined with a variance percentage authorized on the amount defined in the PRCTOL value.
This parameter is defined at the level Folder. It belongs to Chapter TRS (Acc Payable/Acc Receivable) and the Group PAY (Payment entry init and control), The following parameters are also associated with this chapter and group :
No global variable is associated with it.
The following functions are associated with this parameter :
A/P-A/R accounting > Payments > Payment/Receipt entry
A/P-A/R accounting > Payments > Doubtful receipt entry
A/P-A/R accounting > Payments > Supplier extension