Overall A/R and Employee Tolerances

Recall from Chapter 3 that the employee tolerance group null was configured for Extreme Sports. In the configuration of tolerance groups, you can set the maximum amount that employees can clear against a customer account, the maximum cash-discount percentage that can be applied to a customer invoice, and the maximum payment difference in percentage terms up to an overall dollar amount. Please review the “Posting Amount Defaults and Tolerance Groups” section in Chapter 3 for more information on employee tolerance groups.

In addition to employee tolerance groups, there are customer tolerance groups. Customer tolerance groups are assigned to customer master records, which will be covered later in this chapter. ...

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