Specifies the reason code on the entry.
The field is filled in as follows:
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If the entry was posted from a journal line, then the code is copied from the Reason Code field on the journal line.
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If the entry was posted from an order, invoice or credit memo, then the code is copied from the Reason Code field on the sales header.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |