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Consider the below scenario:
1. General Ledger setup - Max. Payment Tolerance = 0.50
2. Post a Sales Invoice of Amount Incl. VAT = 507.50.
3. Create a Cash Receipt Journal:
a. Line 1 - Document Type = Payment; Account Type = Customer; Amount = -250; Apply to the Posted Sales invoice.
b. Line 2 - Document Type = Payment; Account Type = Customer; Amount = -257; Apply to the Posted Sales invoice.
c. Line 3 - Document Type = Payment; Account Type = Bank; Amount = 507.00
Post the Cash receipt Journal and the Customer Ledger Entry of the posted Sales Invoice will have Remaining Amount = 0.50.
Payment Tolerance is not considered because in the current design, the Application occurs based on individual line Amounts and not on the Total Amount applied to the Invoice.
Expectation is to consider the Total Amount applied to the Invoice for Max. payment Tolerance.
STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.

Best regards,
Business Central Team