With this project default you can specify if the sum of the Progess Payment Events can be different from the total cost of the agreement. This deviation is sometimes allowed, to be able to save a difference caused by rounding inaccuracies. The difference must be less than this project default value and is given in the corresponding currency. This project default is used when an agreement will be checked before approving..
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Module(s) affected by this setting: Agreement > Agreements Overview > Progress Payment Events >Financials > Progress Payment Events
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List of Values: 0 or any positive number.
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If set to 0, no deviation is allowed, which is current behavior.
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If set to > 0, deviation is allowed, to be able to save a difference caused by rounding inaccuracies
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