Have these settings in AP Parameters:
Enable invoice matching validation - yes
Post invoice with discrepencies - Require approval
Invoice totals matching:
Match invoice totals - yes
Display icon - if greater than tolerance
Tolerance = 10%
Price and line matching - not required
PO amount was 2 @ $45.00 each = $90.00
Invoice was $45.25 each = $90.50
Tried to post invoice and got message "Invoice 061115 could not post because it contained matching errors which must be approved."
Shouldn't the approval only be required if the variance is over the tolerance?
we are not using workflow for invoices.