Hello All,
I have a question regarding the default description.
For Czech republic, we set up below description:
And the description is sorted correctly on the transactions.
However when i do the same for another country (Brazil) with the set up below:
On the product receipt posting i have this:
recebimento de produtos de fornecedores => means Vendor product receipt (in Portuguese)
The translation is not exactly right and I don't have the number of PR while i put in the default text %2
is is the language which is set to "user" cause this behavior ?
Thank you in advance for your help.
Chau