I am new to GP and have inherited the system in my new position.Ā I have used similar ERP systems previously and I am accustomed to having the option to set Tolerance levels for AP matching.Ā Can someone tell me if GP offers this functionality and if so where it can be found.
I am new to GP and have inherited the system in my new position.Ā I have used similar ERP systems previously and I am accustomed to having the option to set Tolerance levels for AP matching.Ā Can someone tell me if GP offers this functionality and if so where it can be found.
Thank you, I see this all happens on the receiving side, I wanted to know if there was also something on the invoice set up where tolerances may be set up.Ā We are currently using average actual cost to value our inventory and not standard cost and if there are errors they are not always noted until the matching of the invoice since our receiving employees are not familiar with the pricing.
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