Country Name in sales/purchasing/banking documents

hi all,
In sales/purchasing/banking documents
Ship to Address/Bill to Address only country code it
displayed at the documents not country name.
How to solve this problem ?
Jeyakanthan

Hello Jeyakanthan,
Could you please go to Administration -> Setup -> Business Partners -> Countries and check the 'Address Format' selected for the specific country, then go to Administration -> Setup -> Business Partners -> Address Format and open the format just checked, then click on 'Country' and make sure 'Description' is ticked.
It should work, please have a try.
Regards,
Canna Mu
SAP Business One Forums Team

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