Create reason codes

1. Go to the Reason codes (CS211000) window.

2. Click .

3. In the Reason code field, click to see the next free number for you to enter in this field.

4. Enter the number in the Reason code field.

5. Enter a Description for your reason code.

6. In the Usage field select one of the following usages:

   1. Sales
   2. Issue
   3. Receipt
   4. Adjustment
   5. Transfer
   Note

   To create reason codes for write-offs, see: Create reason codes for write-offs.

7. In the Account field, click to select the account that the reason code will affect.

8. In the Subaccount field, enter the subaccount that the reason code will affect.

9. Click .

Related pages

Concepts

• About reason codes: definition and usage

Tasks

• Create reason codes for write-offs
• Add a reason code

Windows

• Reason codes (CS211000)