Help on Clearing Tolerance Group
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This page allows you to retrieve the tolerance group for assigning / reconciliation of clearing accounts.
Select the “Tolerance Group.” help under the “Record Tolerance Group” activity under the “Clearing” business component.
The “Help on Tolerance Group.” page appears.
Enter the following fields in the “Search Criteria” group box:
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Tolerance Group From |
The starting code in the range of codes identifying the Tolerance group that you want to retrieve. You can enter the number in full or specify it partially using the “*” character. The system retrieves all the groups that are similar to the value entered here. |
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To |
The ending code in the range of codes identifying the Tolerance group that you want to retrieve. You can enter the number in full or specify it partially using the “*” character. The system retrieves all the groups that are similar to the value entered here. |
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Description |
The textual description of the tolerance group. |
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Tolerance % Between |
The starting range of tolerance % |
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And |
The ending range of tolerance % |
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Tolerance Limit From |
The starting range of tolerance limit |
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To |
The ending range of tolerance limit |
Click the “Get Details” pushbutton to retrieve the search results.
The system retrieves and displays the following in the “Search Results” multiline based on the search criteria entered:
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Tolerance Group |
The unique code identifying the Tolerance Group. |
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Description |
The description of the tolerance group. |
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Tolerance % |
The percentage of variation in the clearing amounts for the given combination of Account Codes. |
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Tolerance Limit |
The absolute amount of variation in the clearing amounts for the given combination of account codes. |
Select the required Tolerance Group and click "OK".
The system transfers the Tolerance Group details to the required main page.
