Pre Adjmt. Reason Code Field, Cust. Ledger Entry Table

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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.

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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