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12Hi 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:
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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