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
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 |
|---|---|
| VAT Entry Table | General Ledger |
| VAT Entry Table | General Ledger |