Contains the code for the area of the customer or vendor with which you traded the items in this entry.
The field can be filled in from the following fields:
If the entry was posted from an item journal line, the code is copied from the Area field on the journal line.
If the entry was posted from an order, invoice or credit memo, the code is copied from the Area field on the sales or purchase line.
The code is used for reporting to INTRASTAT and will appear on the Intrastat Journal.
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