I’m seeing that our Customer table has many entries where the Country field has a valid value, but the CountryNum is 0 (which is not the Country code for that country).
Same thing is true for many ShipTo records.
I’m not sure if this is the root of a problem we are seeing with 10.2.300 (just went live this morning), but AR Invoices are having problems when no country is selected.
Anyway … Should these two fields match? Should I update the Customer table (via DMT)? And if so, which of those two fields (or both?) should be set?