Country Edit MAAK

Use the Country Code screen to designate the countries in which you conduct business.

You must reference a country code to add a company, supplier or an electronically paying customer. Country codes are used during payment processing in Accounts Payable and automatic cash applications for international banking in Accounts Receivable.

Opens from Country List MAAJ.

If not described elsewhere in this topic, click in the field and press F1 to view a description. See Common Fields for more information.

Fast prompt allows you to quickly view a list of options for certain fields.

NOTE Field visibility can be defined by your System Administrator, so not all fields documented may be shown.

See Using the Command Line on opening the screen without going through the menu.