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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Reason codes in Vendor...
Finance | Project Operations, Human Resources, ...
Answered

Reason codes in Vendor on Hold

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Posted on by Ramit Paul 22,797 Most Valuable Professional

Dear Experts,

I have a very straight forward question.

We have Reason codes while making a vendor 'On hold' for all, payment, invoice etc., however after selecting this where I can see the same reason code in vendor master?

Because our client wants to see those while approving Workflow or for future reference.

Any lead will be helpful.

I have the same question (0)
  • Verified answer
    Gunjan Bhattachayya Profile Picture
    Gunjan Bhattachayya 35,423 on at

    Hi Ramit,

    These are saved in a table VendOnHoldHistory. I don't see a form where we can see this data in the UI.  You might need to do some custom development to view/work with this data.

  • Ramit Paul Profile Picture
    Ramit Paul 22,797 Most Valuable Professional on at

    Thanks Gunjan

  • Suggested answer
    kanikachoudhary2311 Profile Picture
    kanikachoudhary2311 19 on at

    Set up reason codes for financial modules

    1. Click Organization administration > Setup > Financial reasons.

    2. Click New to create a reason code.

    3. In the Reason code field, enter a code for the reason.

    4. In the Default comment field, enter a description for the code.

    5. Select the types of accounts that the reason code can be used with.

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