In the recent update, the language pack EN-HK has changed the terminology for some of the module and menu item like "Account Receivable" has been change to “Sales ledger” and 'Account Payable" change to "Purchase ledger".

I would like to share some context from a Hong Kong user perspective. In practice, the terms “Sales ledger” and “Purchase ledger” are not commonly used for financial reporting or system operations in Hong Kong today. Since the recent upgrade, we have received multiple complaints from customers, including but not limited to the customer case that I have raised with Support, regarding this terminology change.

This feedback is consistent across different customers and projects, and the response has been quite negative. While we understand this is a language level change introduced by the service update, the impact on customers is not trivial. Even with workarounds in place, this change has resulted in unnecessary additional efforts to us, including updates to:

• system labelling references,

• workflow configurations, and

• related data and documentation.