---
title: "InvTolAmt"
canonical: "https://kb.myframeworks.com.au/space/FSS/342917122/InvTolAmt"
format: markdown
---
**Setting Purpose: **CIA Invoice/Receipt tolerance $Amount

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

Enter the desired dollar amount variance tolerance 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 **InvTolAmt** is set to **100** and the total Invoice Value (receipted value) is $1,000 with an Invoice Amount of $1,075, the variance of $75 is within the $100 tolerance, allowing posting (provided [InvTolPcnt](https://sterlandsupport.atlassian.net/wiki/spaces/FSS/pages/342851590) is also satisfied).

> ⚠️ **Important:** Posting is only allowed when the variance satisfies both **InvTolAmt** (dollar amount) and [InvTolPcnt](https://sterlandsupport.atlassian.net/wiki/spaces/FSS/pages/342851590) (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.