diff --git a/cg/cg0200.h b/cg/cg0200.h
index 697586a6f..a2017e8e8 100755
--- a/cg/cg0200.h
+++ b/cg/cg0200.h
@@ -157,6 +157,7 @@
 #define F_CODCAUS                     246
 #define F_CODVALINTRA                 247
 #define F_DESVALINTRA                 248
+#define F_CODCAUSNC                   249
 
 #define DLG_RIC                       300
 #define DLG_CST                       301
diff --git a/cg/cg0200a.uml b/cg/cg0200a.uml
index b96cb8bd2..4d650ab85 100755
--- a/cg/cg0200a.uml
+++ b/cg/cg0200a.uml
@@ -1603,7 +1603,7 @@ END
 
 STRING F_CODCAUS 3
 BEGIN
-  PROMPT 51 11 "Causale contabile "
+  PROMPT 41 11 "Causale contabile              "
   FIELD LF_CFVEN->CODCAUS
   USE LF_CAUSALI
   INPUT CODCAUS F_CODCAUS
@@ -1614,6 +1614,18 @@ BEGIN
   FLAG "U"
 END
 
+STRING F_CODCAUSNC 3
+BEGIN
+  PROMPT 41 12 "Causale contabile Note Credito "
+  FIELD LF_CFVEN->CODCAUSNC
+  USE LF_CAUSALI
+  INPUT CODCAUS F_CODCAUSNC
+  DISPLAY "Codice" CODCAUS
+  DISPLAY "Descrizione@50" DESCR
+  OUTPUT F_CODCAUSNC CODCAUS
+  CHECKTYPE NORMAL
+  FLAG "U"
+END
 GROUPBOX DLG_NULL 76 4
 BEGIN
   PROMPT 1 13 "Dati lettera esenzione"
diff --git a/cg/f17.dir b/cg/f17.dir
index e0e39fa37..9f4631eb1 100755
--- a/cg/f17.dir
+++ b/cg/f17.dir
@@ -1,3 +1,3 @@
 17
 0
-$cfven|10|10|425|0|Clienti/Fornitori per vendite|||
+$cfven|0|0|428|0|Clienti/Fornitori per vendite|||
diff --git a/cg/f17.trr b/cg/f17.trr
index 7ddfd3d88..30284e31e 100755
--- a/cg/f17.trr
+++ b/cg/f17.trr
@@ -1,5 +1,5 @@
 17
-72
+73
 TIPOCF|1|1|0|Tipo <C>liente, <F>ornitore
 CODCF|3|6|0|Codice
 CODINDDOC|2|3|0|Codice indirizzo documenti
@@ -72,5 +72,6 @@ ESVET|4|6|2|Percentuale di esenzione CONAI vetro
 CONAIASS|8|1|0|Stampa contributo CONAI assolto
 TIPODOCFAT|1|4|0|Tipo documento
 CODCAUS|1|3|0|Causale Contabile
+CODCAUSNC|1|3|0|Causale Contabile per le Note di Credito
 1
 TIPOCF+CODCF|