Order cancellation reason

• Accounting code type (field TYP)

This field defines the basis object which the account code refers to (product, customer, supplier etc.)

• No. (field NUMLIG)

Current line of the grid.

• Account type (field TYPCPT)

You can select Account, Control, or Modifier depending on how the account code is defined in the account table.

• field ICONE

Click this icon to select the tile you want to link to the account code line.
The list details both standard and non-modifiable titles found in Local menu 853 - Texts of accounting code lines and specific titles you can create in Local menu 2820 - Account specific text (853).
Specific texts are displayed at the bottom of the list: their number begins with the character '/'.

• Description (field ATXT)

This field displays the title of the selected account code line.

• Mandatory (field OBL)

This zone is used to make mandatory or optional the entry of this line in the account code.

 If the index is defined as being mandatory, a value (a control account, an account or a modifier, depending on the type of account specified on the line) must be entered during the setup of accounting codes linked to this code type (see Accounting codes documentation).