This topic describes one part of the process required to be able to translate the names of invoice fields on foreign invoices to the language of the user. Field types used in target invoices also need to be added to the translation file for the user's language, and an alternate location also needs to be specified for the user's translation file.

To enable the translation of field names for specific users in connection with translating the names of invoice fields on foreign invoices to the language of the user, complete the following steps.

1. Create a new or open an existing user profile for the person who will process the foreign invoices.
2. On the Language page of the dialog, select Use translated field names in Verify.
3. Click OK.