You can use translated tax 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 tax identifier, the printed document will include the tax clause in translated text. The translated text will be based on the language code of the customer.
To set up the translation of a tax clause
In the Search box, enter Tax Clauses, and then choose the related link.
In the Tax Clauses window, select a tax clause from the list.
On the General tab, choose Translation.
In the Tax 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 tax report documents.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |