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Topic: Prepayment invoices/Translation of account names
When creating prepayment invoices based on sales orders, the system generates a sales invoice containing a line description referring to the name of the sales prepayments account (setup in general posting).
Currently, it is not possible to create translations for any financial accounts. This becomes an issue when doing business with companies using different organizational languages than your own.
Example: If the financial account that contains prepayment-posts are named in Danish (lets call the account; Forudbetalinger), costumers will recieve a prepayment invoice with one product line. This product line will have the description; Forudbetalinger and an associated price. This causes confusion for non-danish speaking customers.
When creating prepayment invoices based on sales orders, the system generates a sales invoice containing a line description referring to the name of the sales prepayments account (setup in general posting).
Currently, it is not possible to create translations for any financial accounts. This becomes an issue when doing business with companies using different organizational languages than your own.
Example: If the financial account that contains prepayment-posts are named in Danish (lets call the account; Forudbetalinger), costumers will recieve a prepayment invoice with one product line. This product line will have the description; Forudbetalinger and an associated price. This causes confusion for non-danish speaking customers.
STATUS DETAILS
Needs Votes
Comments
Extended texts for G/L Accounts currently can be used as workaround.
Category: Financial Management
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