Receivables

This section contains enhancements in Infor Financials and Supply Management.

Verify tax amounts with Non AR Payment Interface

Imported tax amounts are now verified with calculated tax amounts when the Non AR Payment Interface is run. For distributions with a tax code, an error is displayed if the difference between the imported tax amount and the calculated tax amount is greater than the tolerance limit.

  1. Ensure that the Tax Amount Tolerance Limit is specified for the Tax Entity.
  2. Create a Non AR Payment Import record and a distribution with a tax code.
  3. Run the Non AR Payment Interface process.
  4. Verify an error is displayed if the difference between the imported tax amount and the calculated tax amount is greater than the tolerance limit.

JR-3307217