Specifies the reason code on the entry.
The field is filled in as follows:
-
If the entry was posted from a journal line, then the code is copied from the Reason Code field on the journal line.
-
If the entry was posted from an order, invoice or credit memo, then the code is copied from the Reason Code field on the sales header.
 Tip |
|---|
For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |