Country/Region Code Field, VAT Entry Table
Displays the country/region code for the customer or vendor to which the VAT entry is linked.
If the entry was posted from an order, invoice or credit memo, the code is copied from the VAT Country/Region Code on the sales or purchase header.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| VAT Entry Table | General Ledger |