Control threshold
This parameter is used in creation/modification of credit memos linked to sales invoices and in creation/modification of credit memos linked to delivery returns. It is used when the CTLCRENOT - Credit memo invoice control parameter (VEN chapter, INV group) specifies that a control must be carried out for the amounts entered on the credit memos.
Use this parameter to specify the tolerance threshold applied to the credit memo amounts in order to prevent any blocking control in the case of a non-significant variance.
The tolerance threshold varies between 0.01 and 0.02. When the tolerance threshold is equal to 0.00 or blank, the control does not allow any variance.
The threshold value is expressed in company currency. The value is converted into the document currency, provided that the document currency is different from the company currency. If the parameter is defined at a level higher than the company level (legislation, folder, etc.), then the value will be respectively expressed in the currency of each company where the control is active.
Level of localization/Global variable
This parameter is defined at the level Company. It belongs to Chapter VEN (Sales) and the Group INV (Invoicing rules), The following parameters are also associated with this chapter and group :
- CTLCRENOT (Credit memo invoice control)
- DLVRTNCNO (Returned quantity invoicing)
- FRENUM (Carrier invoice element)
- GAUSDH (Invoices to issue document)
- INVREFDAT (Origin date for invoicing)
- SIVTYP (User invoice type)
No global variable is associated with it.
Linked parameters
The following parameters are linked to the parameter CRENOTTHR :
Sales
CTLCRENOT (defined at level User) : Credit memo invoice control
Associated functions
The following functions are associated with this parameter :
Sales > Invoices > Invoices