The reason code for the reversal, if a reason code was entered when the check was reversed. You can enter or change the reason code. A reason code is required if the Require reasons for payment reversals option is selected in the Cash and bank management parameters form.
The Real-time Service call failed. This may be because of an unhandled exception or because Dynamics AX did not recognize ...
The reason code entered against a quote when the quote is canceled due to its related list and corresponding prospects being ...
The reason code for the cancellation, if a reason was entered when the deposit slip payment was canceled. You can enter or ...
The reason code for the current collections status. The reason code is selected when the collections status is changed in ...
The reason code for the reversal, if a reason code was entered when the check was reversed. You can enter or change the reason ...
The reason comment for the current collections status. The reason comment is entered when the collections status is changed ...
The reason description. If you select a reason code before you enter a reason comment, the default comment that is set up ...
The reason for a protested bill of exchange. None, the reason is unknown. Not accepted, the customer did not accept the bill ...
The reason that the message was generated. The following values are used: Info (an informational message that describes each ...