Creating Reason Codes for Inventory Transactions

In MYOB Acumatica, reason codes are used to specify why transactions of particular types are performed, as well as which accounts should be updated with the amounts of the transactions. Reason codes should be configured for direct inventory transactions, such as issues and receipts, so that the correct offset accounts can be used for these transactions and the reasons for the transactions can be tracked. Users can then select the appropriate reason codes when they create direct inventory transactions in the system.

In this chapter, you will find information about the reason codes used for inventory transactions.