Overview:
The AR Reversal Reason Codes window allows you to establish a list of reasons for voiding an AR invoice. Reason codes are optional but provide additional information that is visible in inquiry windows and reports.
Benefits:
- Define a list of reason codes to be used to identify why a void was issued
Roles:
- Accounts Receivable Manager
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- Billing & Accounts Receivable > Setup > AR Reversal Reason Codes
Video:
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