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In Business Central, SaaS deployment, in Canada the remittance advice documents 399 and 400 are printing using the user's language setting instead of using the customer/vendor's language setting.
I.e. I run everything with my user set to English (Canada) and so the remittance advice is printing in English despite the vendor's card settings. Other users, set to French (Canada) for their user when they run the system generate remittance advice documents that print in French regardless of the client/vendor setting.
I don't believe this behavior is correct. I could create custom versions of these reports for my client, but don't believe I should have to. For the time being I've created different layouts for these reports where I have hardcoded the column headings and other caption text, and made sure to assign the correct layout version to each vendor. This works, but requires additional steps when adding new vendors to the system, and is a workaround that should not be necessary.
Am I missing something?
Hello Frank
I think that the report is designed correctly, because needs to take the customer or vendor language
You need to report this as a bug to support
Hope this help
Alessandro
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