Hi Yue Hao,
Both the parameters allow you to setup a tolerance for e.g. if you sent a PO for price 100.50 and lets say you get invoiced for 100.60 or 100.40 against it would you like to stop it from reconciling? may be not so you can specify the
"Application.Invoicing.SkipAmount" parameter - if you want to specify tolerance in amount
"Application.Invoicing.AutoAcceptAmount & Application.Invoicing.AutoAcceptPercentage" parameter - if you want to specify tolerance in % value as amount may vary drastically based on the actual PO value.
Hope this helps.
Thank you for your help.
As you say, if I have a PO for price 100.5, the invoice may have the tax 10 included, and the invoice amount is 110.5. Will the system stop it ?
Yes it will. There ways to handle exceptions by type and you can set tolerances for each type of exception.