Hello,
How do I force the report (Export Electronic Payments) to be generated in French or English language.
Thanks
Hello,
How do I force the report (Export Electronic Payments) to be generated in French or English language.
Thanks
Hi, the issue is i would like to generated french report if vendor has language code =French and Generate English report if language
code of vendor is English .
i used the default report
Thanks for any advice
Hi, The default language of the report is generally related to the following two settings.
Language in My Settings and language in customer or vendor card.
So you can set them to French or English.
If you are custom reporting, please refer to the information below.
Hope this helps.
Thanks.
ZHU
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