This release provides an update to the Nature 10/20 screen to store the Refund Reason Code (RRC) against the Entry Line instead of the Supplier Invoice line. This allows RRC codes to be entered against deleted entry lines. RRC codes can no longer be stored against invoice lines. RRC is no longer an accepted code. The Nature 10/20 screen has been updated with a new RRC field in the Details tab on each entry line.
The RRC can be accessed in Add and Update. Use the 
to search the available Refund Reason Codes.