Country/Region Code Field, Vendor Bank Account Table

Specifies the country or region code for the vendor bank account.

The country or region code is required when you make foreign payments.

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
Vendor Bank Account Table	Purchases and Payables
Vendor Bank Account Table	Purchases and Payables

See Also

Other Resources

Customer Bank Account
How to: Set Up Vendor Bank Accounts