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I am an end user of Microsoft Business Central and have encountered an issue when setting up Tax Jurisdictions.
When adding a new Tax Jurisdiction, I need to select the country code CN. The CN country/region code has already been set up in the system and appears correctly on the Vendor Card. However, it does not show up as an available option in the Tax Jurisdictions – Country/Region field.
Could you please advise how to resolve this issue, or let me know if there are additional settings or dependencies required for the country code to appear in Tax Jurisdictions?
Thanks for your helps!
Best Regards,
Ginger
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