Reason Code Field, VAT Entry Table

Displays the reason code on the entry.

The field can be filled in from the following fields:

If the entry was posted from a journal line, 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, the code is copied from the Reason Code field on the sales or purchase header.

Tip

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Parent Tables

Table	Location
VAT Entry Table	General Ledger
VAT Entry Table	General Ledger

See Also

Reference

Reason Codes

Other Resources

How to: Record VAT