Setting up rebate reconciliation tolerances for vendor

  1. Select Vendor > Setup > Vendor.
  2. Select the vendor record, and then click Edit.
  3. Click the Reconcile tab.
  4. Specify this information:
    Amount
    Indicate if the value in the Underpayment Amount and Overpayment Amount fields represents a monetary amount or a percentage.
    Underpayment Amount
    Specify the amount that the vendor receipt amount can differ from the submitted claim if the claim is underpaid. If an underpaid claim exceeds this amount, the claim is disputed. Specify 0 to require that the vendor receipt amount and the submitted claim amount match.
    Overpayment Amount
    Specify the amount that the vendor receipt amount can differ from the submitted claim if the claim is overpaid. If an overpaid claim exceeds this amount, the claim is disputed. Specify 0 to require that the vendor receipt amount and the submitted claim amount match.
  5. Click Save.