(POL) Reason (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Use this form to create and maintain financial reason codes. Reason codes help explain why some types of transactions were entered or why some field values were changed. For example, you can create reason codes to explain why a credit note was created for a customer.
Click Accounts receivable > Setup > Customers > Customer reasons.
备注
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Navigating the form
The following tables provide descriptions for the controls in this form.
Tab |
Description |
|---|---|
Overview |
Define the reason to create a credit note. |
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Fields
Field |
Description |
|---|---|
Reason code |
Enter a unique name for the reason. |
Default comment |
Enter a description for the reason code. The comment that you enter is displayed as the default comment when this reason code is selected. |
Customer |
Select this check box to use the reason code for customer transactions. |
See also
(POL) Set up credit note parameters
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).