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The amounts defined in this section are the range limits used to automatically match values in files imported through the BSP Reconciliation and Automatic Reconciliation modules to the values in your database. When the difference in value between an imported document and a system document falls within the range limit defined in this section, the value of the system document is amended to match the value of the imported document and the imported document will be automatically matched to the corresponding document in the local database.
In the Tax field, enter the range limit of the difference between the tax amount in the imported document and the system document.
In the Net field, enter the range limit of the difference between the net amount in the imported document and the system document.
In the Gross field, enter the range limit of the difference between the gross amount in the imported document and the system document.
In the File type field, select the file format type from the drop-down list.
In the Supplier field, select the BSP supplier from the drop-down list.