NAV 2017 Prepayments and multiple language

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?

Answers

  • einsTeIn.NETeinsTeIn.NET Posts: 1,013Member
    edited 2017-06-18
    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.
    "Money is likewise the greatest chance and the greatest scourge of mankind."
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