Shows the reason code on the entry.
The field can be filled in from the following fields:
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If the entry was posted from a journal line, the code was copied from the Reason Code field on the journal line.
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If the entry was posted from a purchase order, invoice, or credit memo, the code was copied from the Reason Code field on the purchase header.
You cannot change the code because the entry has been posted.
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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. |