Set Correct Japan Date format for Invoice Transactions Belonging to Japan Subsidiary.

For Invoice transactions belonging to Japan Subsidiary to display appropriate Japan Date format, perform the following:

1. Navigate to Setup > Company > Subsidiaries.
2. Click Edit next to Japan Subsidiary.
3. Set Calendar System to Japanese Imperial Gregorian Calendar.
4. Click Save.
5. Navigate Home > Set Preferences.
6. Locate General Tab > Localization, set Language to 日本語.
7. Set PDF Language to Japanese.
8. Set Calendar System to Japanese Imperial Gregorian Calendar.
9. Click Save.