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Reason Code Field, FA Ledger Entry Table

Shows 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 was copied from the Reason Code field on the journal line.

  • If the entry was posted from a purchase order, invoice or credit memo, the code was copied 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
FA Ledger Entry Table Fixed Assets
FA Ledger Entry Table Fixed Assets

See Also

Reference

FA Ledger Entries

Other Resources

Reason Code