A source code indicates where an entry was created. Entries are created when journals and invoices are posted and when certain batch jobs are executed. There is a specific source code for each posting type and batch job, and it is assigned when individual entries are created.
Open the Source Code Setup window.
In the window, there is a field for each posting type and batch job, and in each field there is a code.
To replace one code with another one, click the AssistButton in the field. The Source Code List appears. It shows all the codes that have been set up.
Select the desired code, and then click OK.
Changing Source Codes
Setting Up Reason Codes