Specifies the sales header's reason code. A reason code is a code you choose that will enable you to trace the entry. To see the reason codes in the Reason Code table, click the field.
The program copies the reason code to all G/L, customer and item entries created when posting.
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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. |