Credit note reason codes

We've discovered that the reason code entered in Credit Note entry (14/OEP) 
does not get copied to the Movement Reason field on the resulting INP95 stock 
movement.  Instead we get values like A7 and A8 or blank.  Does anyone know how 
this is supposed to work.  I've checked the code and it seems the credit note 
program does not put the reason code in the LDA before calling IN070 to 
generate the stock movement - just trying to understand where these values do 
come from.

Thanks in advance,

Neil.

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