| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals | |
|---|---|---|---|---|---|---|---|---|---|---|
| 03: Accounts Receivable | ||||||||||
| 1 | F0311 | Accounts Receivable Ledger | 69 | RP | CLRC | Collection Reason Code | String | UDC | 2 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
UDC 03B / CL (Collection Reason Code) stock values
| Value | Description | Special Handling Code | Hard Coded | |
|---|---|---|---|---|
| 1 | BK | Customer in Bankruptcy | N | |
| 2 | DP | Disputed by Customer | N | |
| 3 | NP | Delinquent/Non-Payment | N |