---
title: "InvTolPcnt"
canonical: "https://kb.myframeworks.com.au/space/FSS/342851590/InvTolPcnt"
format: markdown
---
**Setting Purpose: **CIA Invoice/Receipt tolerance Percentage

Defines the allowable percentage variance tolerance between the Invoice Amount (Ex GST) and total Invoice Value (Ex GST) of receipted lines in Stock Invoice Approval.

Enter the desired percentage variance tolerance as a whole number in the **Value** field; the default is **0**, meaning the Invoice Amount and total Invoice Value must match exactly before the **Post** button becomes available.

> **Example:**  
> If **InvTolPcnt** is set to **5** and the total Invoice Value (receipted value) is $1,000 with an Invoice Amount of $1,075, the variance of 7.5% exceeds the 5% tolerance, blocking posting even if [InvTolAmt](https://sterlandsupport.atlassian.net/wiki/spaces/FSS/pages/342917122) is satisfied.

> ⚠️ **Important:** Posting is only allowed when the variance satisfies both [InvTolAmt](https://sterlandsupport.atlassian.net/wiki/spaces/FSS/pages/342917122) (dollar amount) and **InvTolPcnt** (percentage); if either tolerance is exceeded, the Post button will remain disabled.

> ✅ Refer to [Stock Invoice Approval](https://sterlandsupport.atlassian.net/wiki/spaces/FRAM/pages/28385042) for comprehensive information about processing and posting supplier stock invoices.