* Hvis pengebeløbene afviger i fragtbrevet og fragtfakturaen , angiver årsagskoderne for overbetaling eller underbetaling de konti , som forskellen skal registreres på , så længe forskellen ligger inden for toleranceniveauerne .

* If the monetary amounts differ on the freight bill and the carrier invoice , the overpayment and underpayment reason codes specify the accounts that the difference should be registered on , as long as the difference is within the tolerance levels .
