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Country/Region Code Field, Item Ledger Entry Table

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Shows the country/region code for the customer or vendor to which the item ledger entry is linked.

The field can be filled in from the following fields:

If the entry was posted from an item journal line, the code is copied from the Country/Region Code field on the journal line.

If the entry was posted from a purchase order, invoice, or credit memo, the code is copied from the Country/Region Code field in the Order Address window for the vendor. If no order-address country/region code exists, the code is copied from the Country/Region Code field on the vendor card.

If the entry was posted from a sales order, invoice, or credit memo, the code is copied from the Country/Region Code field in the Ship-to Address window for the customer. If no ship-to country/region code exists, the code is copied from the Country/Region Code field on the customer card.

The country/region code is used in the reporting of INTRASTAT and EU VAT information.

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
Document Line No. Field, Item Ledger Entry Table Inventory
Item Ledger Entry Table Inventory
Item Ledger Entry Table Inventory

See Also

Reference

Item Ledger Entries
Country/Region Code
Item Journal Line

Other Resources

Country/Region Code
Country/Region Code
Order Address
Ship-to Address
Country/Region Code
Sales Header
Purchase Header
Countries/Regions