Country/Region Code Field, VAT Report Line Table
Specifies the country/region code for the customer or vendor that the entry is linked to.
The value of this field is copied from the corresponding field in the VAT Entry table.
Your implementation may differ.
Tip
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Parent Tables
| Table | Location |
|---|---|
| VAT Report Line Table | General Ledger |
| VAT Report Line Table | General Ledger |