How do I deal with a Reconciliation Tolerance exception in EDI?

When testing for exceptions within an EDI statement, Reconciliation Tolerance is flagged as an exception.

The amount received against the expectation exceeds the tolerances set.

If this is due to the expectation being entered incorrectly then this can be reconciled by going to the data received tab and on the right hand side clicking into the ! to reconcile outside of tolerances (this can only be done by someone with Supervisor access). Any other difference needs to be set to manual and dealt with in the normal way in the remuneration reconciliation area of CCD.