Pre Adjmt. Reason Code Field, Vendor Ledger Entry Table

According to legislation at the release of this product, every Adjustment was required to have a Reason Code attached to it. This code is automatically attached to the Payment transaction and obtains the value from Purchase & Payables Setup area.

However if the user manually entered a Reason Code on a Payment transaction, then this code will be ?moved? from Reason Code, to Pre-Adjmt Reason Code.

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
Vendor Ledger Entry Table	Purchases and Payables
Vendor Ledger Entry Table	Purchases and Payables