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title: "Error Msg: Header and detail Invoice values do not match"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31097014/Error%20Msg%3A%20Header%20and%20detail%20Invoice%20values%20do%20not%20match"
format: markdown
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Note : The information within this section will be hidden before the FAQ is published.   ERROR MESSAGE:   Header and detail Invoice values do not match   CAUSE:   The error message can display at the Creditors Invoice Approval (CIA) processing step of "Add to Invoice Batch". A comparison is made between the ProStix receipt value and the invoice amount as entered during CIA processing. If there is a variance between the two figures then the variance amount is checked against the System Decimal settings  InvTolAmt  (CIA Invoice/Receipt tolerance $Amount) and  InvTolPcnt  (CIA Invoice/Receipt tolerance Percentage). if the variance amount exceeds either  InvTolAmt  or  InvTolPcnt  then the error message " Header and detail Invoice values do not match" is displayed. If the variance amount is a valid variance, and you want to continue processing the Supplier Invoice as is, then adjust the  InvTolAmt  and/or  InvTolPcnt  values to allow the invoice to pass the check done at time of  "Add to Invoice Batch".   SOLUTION:   To adjust either the  InvTolAmt  or  InvTolPcnt  decimal settings, perform the following: 1.   Select menu options System Administration then Configuration then Tailoring Options then Values (Decimals) to display the Miscellaneous Values (Decimals) screen. 2. Select either  InvTolAmt  or  InvTolPcnt , then press <F7> to open for editing. Then press <tab> to move cursor from the Description to the Value field.      3. Change the value to new desired setting, then <F1> to save and close edit mode.  IF THIS FAQ DOESN’T RESOLVE YOUR  ISSUE: Contact  Sterland Support .