Reason Code Field, FA Ledger Entry Table
Shows 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 was copied from the Reason Code field on the journal line.
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.
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 |
|---|---|
| FA Ledger Entry Table | Fixed Assets |
| FA Ledger Entry Table | Fixed Assets |