|Code||Specifies the country/region of the address.|
|Name||Specifies the name of the country/region.|
|ISO-Code||Specifies a two-letter country code defined in ISO 3166-1.|
|SEPA||Indicates whether the country or region participates in SEPA. SEPA (Single Euro Payments Area) stands for the Single Euro Payments Area and aims to use the same procedures and standards in euro payments. With the help of the action Initialize SEPA countries, the countries participating in SEPA can be created automatically.
ImportantIf this check mark is not correctly set, no SEPA file can be created for the customers and vendors to which it applies.
|ISO Numeric Code||Specifies a three-digit code number defined in ISO 3166-1.|
|Address Format||Specifies the format of the address that is displayed on external-facing documents. You link an address format to a country/region code so that external-facing documents based on cards or documents with that country/region code use the specified address format.
NoteIf the County field is filled in, then the county will be printed above the country/region unless you select the City+County+Post Code option.
|Contact Adress Format||Specifies where you want the contact name to appear in mailing addresses.|
|Intrastat Code||Specifies an Intrastat Code for the country/region you are trading with. For more information, see Intrastat on Business Central online help.|
|VAT Scheme||Specifies the national body that issues the VAT registration number for the country/region in connection with electronic document sending.|