In companies with subsidiaries in other countries with other languages, it is very difficult to read trial balances / financial statements.
Change to be added:
- Add possibility to add Translations to G/L Account
- Link Local Language Code in General Ledger Setup
- Link Language Code to User Setup
- When Page Chart of Accounts is opened > G/L Account Name should be the name as set up in User (If none linked > Default) (If no default > current field)
- When print reports (f.e. trial balance / detail trial balance) - add option - G/L Account Language
Default the language code linked to user should be linked, but it must be editable.
- ...
Comments
We have the problem, that our customers use the option "Compress Prepayment" in Sales Orders. When they then create a Prepayment invoice, the name of the G/L Account used is in German, but the Invoice itself has the Language Code ENU, because it is send to a customer in another country. The same problem then exists in the Posted Sales Invoice. This invoice includes the second line, where the prepayed amount is subtracted. The description there is also in German and should be in English.If Translations would be added to G/L Accounts, then this would be an easy next step, to put those translations into Sales (Invoice) Lines.
Category: Financial Management
It would be great too to add Translation for G/L Categories. So if financial statement are created from a G/L Category,when we want to genrate the report, let the user choose the language or fix it in the new financial report by using translation GL or G/L Categories.
Category: Financial Management
Business Central Team (administrator)