Manuals / Classic Manual / Accounting Adding a Denial Reason Classic Manual Details how to add a new denial reason. Open the Other Lists Screen Under Lists, select the Other Lists option. Select Denial Reasons From the Other Lists screen, select the Denial Reasons option. Select Add New From the Denial Reasons screen, select the Add New option. Add New Denial Fill out information and create the denial. Enter Reason Enter the reason for denial into the Reason field. Enter Code Enter a code for the new denial reason into the Code field. Save the Denial Reason Click the Save button to create the new denial reason. Previous Article Closing the Fiscal Year Next Article Adding a Previously Paid Invoice to an EOB