NAV 2017 Prepayments and multiple language

superduperhelten

Hi Everybody,

When i make a prepayment invoice, NAV use the text for my G/L Account i have tried to setup extended texts for different languages.
The problem is when i make a prepayment in german i would like to have a german text for the prepayment line, but i get the standard txt for G/L account.
Can anyone help or do i need to make som code that can do the trick?

einsTeIn.NET

In your Order, take a look at field Compress Prepayment in FastTab Prepayment. If you untick it then usually the line description of the order is taken over to the Prepayment Invoice.