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Entering, Inspecting and Changing Accounts - Texts Card

The table on the 'Texts' card can be used to enter various translations of the Account Name. Specify a Language in the first column using 'Paste Special' if necessary, and the appropriate translation in the second column. There is no need to enter a row for your home Language.

The translations entered here will be used by the Balance Sheet, Nominal Ledger, Profit & Loss and Transaction Journal reports, which can be printed in different Languages. To define translations of the report headings and sub-headings (applicable to the Balance Sheet and Profit & Loss report only), use the report definition feature (fully described on the Balance Sheet Definition page).