Customer clearing tolerance limit

Hi all,
Does anyone knows how to set-up a tolerance limit to the customer clearing where a system message will prompt once the limit had been reached. And the procedures in order for this message appear upon customer clearing.
Any information will be highly appreciated.
Regards,

Thanks for your immediate reply..
I've already set-up this configuration but still no error message appeared whenever I post a clearing difference more than the limit that I've set.
Example:
Invoice amount          $100
Payment amount       $94
Tolerance limit           $5
In the example above; the clearing difference which is $6 (100-94) is more than to the limit of $5. Thus, an error message should appear whenever I tried to post this entry.
Is there any system message that I still need to configure?
Thanks and Regards,

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