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.
Set up countries/regions on the fiscal denial list
- [!INCLUDE [open-search](../../includes/open-search.md)], enter Countries/Regions, and then choose the related link.
- Select the country/region, and select On Deny List.
- Close the page.
Print the list of fiscally denied vendors
- [!INCLUDE [open-search](../../includes/open-search.md)], enter Denied Vendors List, and then choose the related link.
- Print this report.
The report lists vendors whose Country/Region Code matches a country/region with On Deny List selected. It includes their addresses, purchase amounts, and balances in local currency.