Maintain Province Codes (CC14)

The Maintain Province Codes (CC14) is the central table of Province and State codes that addressing records throughout Enterprise are related to.

Creating a new Province/State Code:

1. Enter a 2-character Province/State code in the Province Code field.
2. Enter the full Province or State in the Name field.
3. Enter the Country in the Country field.
4. If the "Memo" Interest rate in this Province or State is different from the Company rate set in CC00/Accounts Receivable, then select the check box in the Override "Memo" Interest (Rate) field and enter the percentage amount.
5. If the "Interest Invoice" Interest rate in this Province or State is different from the Company rate set in CC00/AR, then select the check box in the Override "Interest Invoice" Interest Rate field and enter the percentage amount.
6. Click Update to complete the set up.

Editing existing Province/State Code:

1. Click on the Query icon and select the appropriate Province or State from the list.

2. Use "Tab" to move through the fields and make changes as required.

3. Click Update to complete the edit.

Maintain Province Codes (CC14)