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Level 4 · 90.10.035.310 · July 2026 catalog

Define financial reason codes in Dynamics 365 Finance

5 setup steps in this process. Applies to Dynamics 365 Finance.

Microsoft business process catalog July 2026
Catalog source ↗

Setup steps in this process

GL-JOURNAL-050
Set up Ledger reasonsMaster data · General ledger > Journal setup > Ledger reasons
GL-JOURNAL-060
Set up Financial reasonsMaster data · General ledger > Journal setup > Financial reasons
FA-SETUP-070
Set up Asset reasonsMaster data · Fixed assets > Setup > Asset reasons
AR-SETUP-130
Set up Customer reasonsMaster data · Accounts receivable > Setup > Customer reason codes
AP-SETUP-180
Set up Vendor reasonsMaster data · Accounts payable > Setup > Vendor reasons

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