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Just a thought! Does the transaction involve a foreign currency. Check if
this may be due to some exchange rate or other difference arising from
application of cash to invoices in different currencies. The dollar amount
may be matched but the corresponding value in foreign currency may not be
getting fully cleared due to an overage or shortage.
| | | ---------------Original Message---------------
From: AugieMom2014
Sent: Thursday, March 03, 2011 4:12 PM
Subject: Error: (F5 263) The difference is too large for clearing
Does anyone know if in any of the hotpacks for 6.0 a line item limit is set for processing auto cash? I have a test check paying 79 invoices that are an exact match to XBLNR and are paying the EXACT dollar amount, yet when I put it through FLB2 it is posting on-account. There is config in place on both OBA3 & OBA4, yet I am receiving the message "difference too large for clearing" . I am totally stumped..
Thanks
Linda |
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