General parameters > Chapter Acc Payable/Acc Receivable > Parameter PRCAMTCNV (Currency amount variation %)
Currency Amount Variation %
This parameter is used within the framework of payment entry.
It is used to define the maximum variance percentage authorized between the calculated amount and the entered forced amount.
Level of localization / Global variable
This parameter is defined at the level Folder.It belongs to Chapter TRS (Acc Payable/Acc Receivable) and the Group PAY (Payment entry init and control),The following parameters are also associated with this chapter and group :
- BPRMIS (Default BP)
- DENSPG (Payment exp accounting code)
- DENTAK (Payment rec accounting code)
- PAYDELTRC (Tracking deleted payments)
- PAYRNDCDA1 (Bank <=> BP rounding variance)
- PAYRNDCDA2 (Account <=> BP rounding variance)
- PAYRNDMAX (Maximum rounding variance)
- PAYUNALL (Unalloc. payments considered)
- PPYCONSCTL (Prepayment control)
- PRCTOL (% variance on tolerance amount)
- PROBALCTL (Progressive balance control)
- RAPLCR (Reconciled notes P/R)
- SEVBPRENT (Inter-BP MOs for payment)
- SEVFCYENT (Inter-site GL for payment)
No global variable is associated with it.
Functions concerned
The following functions are associated with this parameter :
A/P-A/R accounting > Payments > Payment/Receipt entry