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If you create a PO for a French vendor, but that has an English Pay-to vendor, then the LanguageCode on the PO becomes EN instead of FR.
The PO should be in the language of the Sell-to vendor (the one actually receiving the PO and preparing the order)
STATUS DETAILS
Needs Votes
Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team