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Hi,
I was wondering if it´s possible at all to run reports with reason codes.
I know they are on the general tab of the Voucher transactions, but can they be moved to the main grid on the Overview tab?
Also, I have tried adding the table to the ledger transaction list but I just get the ability to filter on them, they do not appear on the report. On a Contoso company the table n:1 Reason codes doesn´t even appear:
Anyone could add something on reason codes reporting?
Hello CapsLock,
Kindly check the suggestions made in this thread and let us know if you further have any query or concern. Let us know the conclusion on this.
Best regards,
Sourav Dam
Kindly mark this thread 'Yes' if this is answered your query which may help other community members in this forum.
Hello CapsLock,
I concur with Sourav - adding information like this to the report would most likely require a code customization to get the reason codes added as a column or field to the Voucher Transactions form. That would also be the same for the ledger transaction list - the SSRS report itself would need to be modified.
Hello CapsLock,
I think through code modification, you can move this "Reason code" field from 'General' section to 'Overview' section.
For reporting; you can check in standard reports if you are able to filter Reason code in the Records to include section to get the result in any report.
Best regards,
Sourav Dam
Kindly mark this thread 'Yes' if this is answered your query which may help other community members in this forum.
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