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

See Also

Reference

Country/Region Code

Other Resources

VAT and VIES Report Setup