Use

This function allows you to efficiently postprocess payments that do not match the requested amount. The purpose of this postprocessing is for the program to automatically write off small overpayments or underpayments (petty amounts) in customer and vendor accounts.

Features

For a detailed description of functions (including necessary prerequisites), see the program documentation by choosing ( ) .

The diagram below shows the steps the program executes.

Activities

If you want to process petty amounts, choose  Accounting Public Sector Management Funds Management Posting Request Tools Cash Desk Process Petty Amounts.