Reason Code Field, Posted Payment Order Table
This field shows the audit code related to this posted payment order. The audit code can be any code that indicates the source of this posted payment order.
To access the audit codes in the Reason Code table, click the field. However, you will not able select any of them.
The program does not enter any default audit code in a posted payment order.
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 |
|---|---|
| Posted Payment Order Table | Spain Local Functionality |
| Posted Payment Order Table | Spain Local Functionality |