Idea is to allow entering of unit price tolerance (in Accounts payable - Invoice matching setup - Price tolerance) in net amount (for 3way matching).

Current solution allows only unit price tolerance in percentage, which is not convenient.

Percentage for smaller unit prices are not same like for higher unit prices.

For example:

1. purchase order unit price = 0,07 € vendor invoice unit price = 0,077 € which will be entered in vendor invoice as 0,08 €. Tolerance of 0,01 € is required and acceptable. In percentage that would be 3,89%.
2. purchase order unit price = 2000,45 € vendor invoice unit price = 2000,46 €. For that tolerance of 0,01 € will be OK, but in percentage that is 0,00049%.

One percentage is not acceptable for different amounts.

Idea is to allow entry of unit price tolerance in net amount (like for example in General ledger parameters for Maximum penny difference or in Account payable - Invoice validation - Purchase price total tolerance).