Russian Invoice

Yorick

Hello,

A customer of ours is working with financials 2.01WW. The database is located in Rotterdam, the database contains several companies all using the English language. There is a new company created, they want to work with the Russian language. The russian company is working remote on the database in Rotterdam.

What do we need to do to create a Russian form and invoice? We have to translate the form and report obviously, but how do we do that, when we have no russian keyboard etc. When we try to copy and paste russian characters, from the internet for example to navision, the characters are not supported within navision.

Any ideas how we, or the customer, can solve this problem?