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Reason Code Field, Cust. Ledger Entry Table

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Specifies the reason code on the entry.

The field is filled in as follows:

  • If the entry was posted from a journal line, then the code is copied from the Reason Code field on the journal line.

  • 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.

Tip

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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

See Also

Reference

Customer Ledger Entries