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Question to List code in EU Sales list (Northern Ireland)

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Posted on by JuleWergne

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Hi all,

since we have deliveries and invoices to customers in Northern Ireland, we enabled the feature "Determine country/region properties based on Country/region".

I followed all the instructions and made the following setup for Northern Ireland:

8055.gbr1.png

1856.gbr2.png

But when I generate an invoice for the NI customer, it still has a list code "Not included", and not "EU trade" which we need. So it won't be taken to EU Sales List.

Do you have an idea, why it has "Not included" list code? do I miss some setup?

Thank you in advance!

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André Arnaud de Cal... 303,383 Super User 2026 Season 1 on at

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Hi Jule,

You asked the same question 3 days ago: problem with List code in EU Sales list (Northern Ireland invoices) - Dynamics 365 Finance Forum Community Forum

Please don't duplicate or cross post questions on this forum. This thread will be locked as it is identified as a duplicate.

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