1)In EBS (electronic bank statement) for outgoing payments i am giving document number as reference number. For document number as reference i have used 020 and 021 as algorithams which one is correct. and entry is not getting cleared.
I am getting error message as "(F5 263) The difference is too large for clearing. Please help"
The line item is to be cleared in outgoing account is with Rs 100 but it is showing to clear no of line items which contains Rs.100 for clearing.
Check the tolerances for clearing differences, have you mind that the empty fields in tolerances mean 0 differences, check both tolerances per empl. and per customer(vendors).
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