Setting Up Item Reasons

To set up item reasons, use the Item Reasons component (ITEM_REASONS).

Item reasons provide brief explanations for payment and charge reversals. They provide background information to auditors and staff.

Page Used to Set Up Item Reasons

Page Name	Definition Name	Navigation	Usage
Item Reasons	LINE_REASON_TBL	Set Up SACR, and then Product Related, and then Student Financials, and then Charges and Payments, and then Item Reasons	Set up item reasons.