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Reason code mandatory for posting

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Posted on by Vinod Kumar Reddy

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Hi Team,

Could you please let me know how to set up reason code mandatory for reversing the transaction.my requirement : i have already created reason code and while doing reversal it's has to ask for reason.

Thanks,

Vinod

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Asif365 1,431 on at

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Hi Vinod,

To require reasons for changes in Cash and bank management, select the appropriate reason code requirements check boxes in the General area of the Cash and bank management parameters form. (Click Cash and bank management > Setup > Cash and bank management parameters.)

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Vinod Kumar Reddy 283 on at

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Hi Ali,

Thanks for the reply.

How to set up mandatory reason code for the transactions in General ledger.

Thanks,

Vinod

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Ludwig Reinhard Microsoft Employee on at

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Hi Vinod,

Based on my knowledge there is no parameter setting available that would enforce a reason code if you reverse GL transactions.

Some modules - such as bank/fixed assets/etc. have such parameters but for general GL transactions we don't.

If you need that then you might have to consider making a system modification.

Best regards,

Ludwig

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