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Hello,
I want to have a word lay-out of a purchase order based on the default language of the vendor. How do I set this up in (standard) Business Central?
Thank you in advance!
Greetings Brutus
It depends on the report.
In most document reports, in the dataset, there are the captions, that are generated based upon the recipient of the report. In that case, you can simply use those captions.
In most other reports, captions are generated in the language of the user, not the recipient. For those reports you need to modify the dataset and add/change the captions.
However, you can not modify the dataset of existing reports, so in that case you need to create a new report instead. To make this easier, the new report can start as a copy of the existing one.
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