Create reason codes

1. Go to the Reason codes (CS211000) window.
2. Click .
3. In the Reason code field, click to see the next free number for you to enter in this field.
4. Enter the number in the Reason code field.
5. Enter a Description for your reason code.

6. In the Usage field select one of the following usages:

   1. Sales
   2. Issue
   3. Receipt
   4. Adjustment
   5. Transfer
   To create reason codes for write-offs, see: Create reason codes for write-offs.
7. In the Account field, click to select the account that the reason code will affect.
8. In the Subaccount field, enter the subaccount that the reason code will affect.
9. Click .