Acc. Hold. Country/Region Code Field, Vendor Bank Account Table
Here you can enter the country/region of the bank account holder. To see the country/region codes and address formats in the Country/Region window, click the field.
The contents of the Account Holder Country/Region Code field is typically copied from the Country/Region Code field of the vendor the bank account belongs to.
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 |