Payment Discount Reason Code Field, Purchases & Payables Setup Table

This is the Reason Code the system tags against each Payment Journal where a Payment Discount is automatically calculated.

Refer to your Tax Advisor for further details on Adjustments and Reason Code requirements if necessary

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
Purchases & Payables Setup Table	Purchases and Payables
Purchases & Payables Setup Table	Purchases and Payables