Customer.Country vs Customer.CountryNum

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?

Sorry if I wasn’t clear … I was asking if I need to update both the Country and CountryNum.

Turns out that updating the CountryNum, will automatically update the Country field from the country table

Ah! So sorry. Yes I update the Country Num and it automatically updates the Country.