Setting Up Account Translation

You can set up your system to use translated account names in the reports you generate when you work with electronic accounting in Mexico.

Access the Account Translations form and select a code from the Language Preference Codes (01/LP) UDC table. In the Description field, enter the translated term that the system uses when working with electronic accounting reports for Mexico.

Before any translations become effective, a language code must exist at either the system level or in your user preferences.

See Setting Up User Display Preferences

The language preference codes work with vocabulary overrides to select the correct language translation.