Applies to Product –Dynamics 365 Supply Chain Management
What’s happening?
The number to text service generates an incorrect Latvian sentence structure when the number starts with the digit 1, leading to translation issues in invoices.
Reason:
This arises from the translation logic used in the number to text service, which incorrectly translates numbers starting with 1, such as "One one thousand" instead of the correct "One thousand."
Resolution:
- Verify that the legal entity location is set to Latvia.
- Ensure that the customer invoice report format is set to SalesInvoiceReportLV.
- In the Accounts receivable setup, navigate to Forms/Form setup and select Print management setup for Customer invoice.
- Update the report format to SalesInvoiceReportLV.
- Reprint the sales invoice in Latvian after making the above changes to confirm if the issue is resolved.
