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Purchase Invoices

  • Dynamics Business Central (NAV)

    Purchase Invoices

    Posted by Kim Haw on June 15, 2026 at 1:23 pm

    When I selected Purchase Invoices today, I receive an error message that indicates I need to specify a country or region. How do I fix this? I have never seen this message before.

    Sam Cohen replied 5 days, 10 hours ago 3 Members · 2 Replies
  • 2 Replies

  • Hardik Gupta

    Member
    June 16, 2026 at 4:51 am
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    Hi @kimhaw

    Check if country/region is a mandatory field in your sandbox. If it is, then either try to direct assign it through Business Central or else do it through programming. This may resolve the issue.

    Give it a try and let me know if it works.

  • Sam Cohen

    Member
    June 17, 2026 at 10:22 am
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    Hey Kim,

    If you check the PO, tax liable and/or tax area code may be entered which might cause the requirement for country code.

    Hope this helps!

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