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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
VAT Entry Table General Ledger

See Also

Reference

Country/Region

Other Resources

How to: Record VAT