Use this parameter to control currency variance behavior when posting partial payments. The default value is No. For a partial payment, a journal entry line calculating the difference between the invoice currency and the payment currency is not generated. The automatic journal entry is only generated for full payments, therefore only for a complete match to the open item.

If you want to generate the journal entry that shows the currency variance for a partial payment (partial matching), you need to set this parameter to Yes.

Level of localization/Global variable

This parameter is defined at the level Folder. It belongs to Chapter CPT (Accounting) and the Group MTC (Matching and variances), The following parameters are also associated with this chapter and group :

  • GAUMTC (Matching auto journal)
  • GAUMTE (Matching reversal journal)
  • GAUMTP (Loss or gain on matching)
  • GAUMTR (Matching rounding journal)
  • LETAUTCNO (Auto match inv ->credit note)
  • MTCAMT (Matching by company amount)
  • MTCCUR (Currency matching)
  • MTCDES (Description match characters)
  • MTCFREREF (Matching by free reference)
  • MTCLOW (Lowercase matching)
  • MTCNBR (No. of automatically-matched entries)
  • MTCPIO (Matching method priority)
  • MTCREF (Reference matching)
  • MTCRND (Auto balancing threshold)
  • MTCRNDBAT (Batch auto balancing threshold)
  • MTCSOL1 (Account balance search matching)
  • MTCSOL2 (Balance accumulation matching)
  • MTCTRA (Matching log)

No global variable is associated with it.