Fiscal denial list in the Italian version

This article provides information on how to set up fiscally denied countries/regions and how to report the list of vendors from those countries/regions.

To set up countries/regions that are facing fiscal challenges

1. Choose the icon, enter Countries/Regions, and then choose the related link.
2. To confirm that chosen country or region that is in the fiscally denial list (blocklisted), select appropriate country or region and select the On Deny List field.
3. Close the page.

To print the list of fiscally denied vendors

1. Choose the icon, enter Denied Vendors List, and then choose the related link.
2. Print this report.
3. This report shows the list of all Vendors who come from from fiscally denied countries or regions.
4. You can obtain detailed information about the addresses of vendors and the amounts involved in purchases and balances, both in local currency.

See also

Italy Local Functionality

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