Record Clearing Tolerance Group
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This activity allows you to record the Tolerance Group for reconciliation of clearing account balances.
Select the “Record Clearing Tolerance Group” activity under the “Clearing” business component.
The “Record Clearing Tolerance Group” page appears.
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Tolerance Group |
The unique code identifying the Tolerance Group. (Alphanumeric, 18). |
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Help facility available. |
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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 that will be permitted during reconciliation (Integer). The value entered in this field must be greater than zero. |
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Tolerance Limit |
The absolute amount of variation in the clearing amounts for the given combination of account codes that will be permitted during reconciliation (Decimal). The value entered in this field must be greater than zero. |
Click the “Save” pushbutton to record the clearing tolerance group.
The system displays the following fields:
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Created By |
The login ID of the user who created the Tolerance Group number. |
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Created Date |
The date on which the Tolerance Group is raised. |
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Modified By |
The login ID of the user who modified the Tolerance Group. |
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Last Modified Date |
The date on which the Tolerance Group is last modified. |
