AR Customer Receipt Translation Maintenance

Depending on the Output Type selected, the following translations are supported:

Option	Notes
Customer Tax Regime	You can use this option to translate the customer tax regime to a standard tax regime code
Payment Method	For example: 10 - In cash, 15 - Bookentry credit, 20 - Cheque
Tax Applicability	You can use this option to specify whether the user tax code in your ERP is subject to tax or not, or if it is zero-rate
Tax Code	For example: A - Mixed tax rate, B - Transferred (VAT), E - Exempt from tax
Tax Description	For example: Pago definitivo - Pago definitivo, Pago provisional - Pago provisional

See Translation Maintenance.