Company Setup Regional Settings
The Company Setup assisted setup guide includes functionality to load country specific data automatically based on country/region.
When you use the Company Setup assisted setup guide, settings on the Application Area Setup and Payroll Setup pages are updated automatically based on the value that is specified for Country/Region Code in the guide.
The following table describes the resulting field settings that are updated based on the value that is specified in Country/Region Code in the Company Setup assisted setup guide.
| Country/Region Code value in Company Setup assisted setup guide | Page | Field Setting |
|---|---|---|
| CA | Application Area Setup | Basic CA turned on Basic US turned off |
| US | Application Area Setup | Basic CA turned off Basic US turned on |
| All other values | Application Area Setup | No settings updated |
| CA | Payroll Setup | Country set to CA |
| US | Payroll Setup | Country set to US |
| All other values | Payroll Setup | No settings updated |
The Company Setup assisted setup guide also includes a Specify your company's regional settings page where you can specify your company's regional settings. These settings are used on pages that include addresses, such as for employees, vendors, and customers.
The following table describes the resulting field settings that are updated based on the values that are specified on the Specify your company's regional settings page, in the Company Setup assisted setup guide.
| Field in Company Setup assisted setup guide | Page | Field Setting |
|---|---|---|
| Local Address Format | Countries/Regions General Ledger Setup |
Address Format Local Address Format |
| Contact Address Format | Countries/Regions | Contact Address Format |
| State Name | Countries/Regions | State Name |
| LCY Code | General Ledger Setup | LCY Code |
| Local Currency Symbol | General Ledger Setup | Local Currency Symbol |
| Local Currency Description | General Ledger Setup | Local Currency Description |
Also, when the value of Country/Region Code is set to CA in the guide, a page appears in the guide that includes a ROE Reason Codes field.
When ROE Reason Codes is turned on, after you choose Finish in the guide, a list of default ROE reason codes are automatically populated on the ROE Reason Codes page. Otherwise, when Country/Region Code is turned off, data is not loaded.
See also
Create New Companies in Business Central
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