Account Status/Reason Editor
This window allows the auditor to select one account status and one or more reasons to assign to a code.
 Account Status DropdownThe auditor can select what type of account status the code has.
The available options are:
Only one account status may be selected per row.
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 Selected ReasonWhen a reason is selected, it is highlighted in pale yellow and a checkbox is shown. Multiple reason can be selected per row.
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 Unselected ReasonWhen a reason isn't selected, it will display as plain white.
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 Close WindowClicking this will close the window without saving any changes to the account status for the code item.
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 SaveClicking this will save the changes to the account status for the code item.
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 ClearClicking this will clear any reasons and remove the account status from the code item.
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