Dynamics F/SCM Customer Experience (CRM) Dynamics GP Dynamics Business Central (NAV) Dynamics SL Power Platform Fabric Copilot

[Zvika Rimalt]

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I think there is an out of the box way to do that using configuration.

Pick a country you never use (say – Mauritius)

Set that country in the Address Format Setup form to not include the country.

Set up all the vendors in Question with a new address, purpose = Remit-To (this is the address that gets printed on checks), with their correct address, but country = Mauritius.

voila – That should give you what you need

PS it is a bit of a strange requirement…