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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Reason codes on custom...
Finance | Project Operations, Human Resources, ...
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Reason codes on customer transactions

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Posted on by IA-22011336-0 53
Hi,
We're using D365FO, version 10.0.47.
We would like to use reason codes for credit notes created through Free text invoices. We can enter information in the reason code field, but this information is not added to the invoice transaction or customer transaction and we cannot extract for reporting purposes.
Please assist me in how to use the reason code fields for customers. 
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Dynamics 365 Finance
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