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Select Web Client > System Menu > Accounts Payable > Control Options > General

 

Accounts Payable - Control Record, General

 

 

This feature exhibits the ability to load an acceptable dollar or percentage variance for reconciliation purposes. The variance is set in the AP Control Options. Enter a numeric value in the Invoice Variance field. If this value should be used as a percentage, select the Express Variance as % field. The variance is based on individual line items associated with a Purchase Order that is linked to an invoice. Completing an invoice is not permitted if the variance is not met.