You can use translated VAT clauses for customers who have a language code that is specified on the customer card. Then, when you create and print for a customer a sales document that contains a VAT identifier, the printed document will include the VAT clause in translated text. The translated text will be based on the language code of the customer.
To set up the translation of a VAT clause
In the Search box, enter VAT Clauses, and then choose the related link.
In the VAT Clauses window, select a VAT clause from the list.
On the General tab, choose Translation.
In the VAT Clause Translations window, in the Language Code field, choose a language.
In the Description and Description 2 fields, enter the text that is a translation of the descriptions. This text is displayed in translated VAT report documents.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |