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Reason Code Field, Detailed Vendor Ledg. Entry Table

  • Article

Specifies the reason code, a supplementary source code that enables you to trace the entry.

The program fills in the field as follows:

  • If the entry was posted from a journal line, the program copies the code from the Reason Code field on the journal line.

  • If the entry was posted from an order, invoice or credit memo, the program copies the code from the Reason Code field on the purchase header.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
Detailed Vendor Ledg. Entry Table Purchases and Payables
Detailed Vendor Ledg. Entry Table Purchases and Payables

See Also

Reference

Detailed Vendor Ledg. Entries