Countries/Regions Window

Specifies the country/region code. This makes it easier to see which countries/regions you do business with. Country/region codes are also useful for sales that often require special customs procedures for different countries/regions.

You use this window to set up a code representing information for each country/region. After a country/region code has been set up, you can enter it in the Country/Region Code field on a customer or vendor card. This links the information in this table to the customer or vendor.

When a country/region code is entered, this code is used to format all the addresses in a window or a report.

Warning

This table is used if you trade with other countries/regions in the European Union. You use it to create the VAT- VIES Declaration Tax Auth report and to create Intrastat reports, which include information about sales to other countries/regions.

Note

The country/region code and name are used in the foreign payment file. If you want the country/region name related to foreign banks to be in English, for example, make the necessary adjustments here

Tip

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See Also

Other Resources

How to: Assign Country Codes and Region Codes to Vendors
Country/Region