Language ID element updated based on customer's language

The Language ID element in the Sync CustomerPartyMaster, ShipToPartyMaster, and BillToPartyMaster BODs is now updated based on the Language value in Customer Setup or Customer Ship To Setup. If this field is blank, the default value of en-US is sent in the Language ID element. Otherwise, it can be fr-CA (Canadian French) or es-MX (Mexican Spanish).

The Language ID is used to print customer invoices in the correct language when using Infor Document Management to print the Invoice form.