Pre Adjmt. Reason Code Field, Cust. Ledger Entry Table
According to legislation at the release of this product, every Adjustment was required to have a Reason Code attached to it. This code is automatically attached to the Payment transaction and obtains the value from Sales & Receivables Setup area.
However if the user manually entered a Reason Code on a Payment transaction, then this code will be "moved" from Reason Code, to Pre-Adjmt Reason Code.
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 |
|---|---|
| Last Issued Reminder Level Field, Cust. Ledger Entry Table | Sales and Receivables |
| Cust. Ledger Entry Table | Sales and Receivables |
| Cust. Ledger Entry Table | Sales and Receivables |