Specifies if you need a code to supplement the codes that are generated by the Source Code and Source Code Setup tables.

After you set them up, you can link the codes to:

You can choose between having the codes permanently linked to certain journals and linking them manually to each line as needed.

When the codes are linked to a journal line or a sales or purchase header, all entries are marked with the reason code when they are posted. To see the reason code for a particular entry, go to the relevant entry table - such as G/L Entry, Cust. Ledger Entry, Vendor Ledger Entry, or Item Ledger Entry, and look at the contents of the Reason Code field next to the entry.

If the entry table window does not contain the Reason Code field, you must insert it yourself.

See Also