I found a little bug in the Dutch version.
When there is a mismatch in the bank-reconciliation, the report shows the untranslated text.
There is still some text which is hard-coded. I will be going through whole program to find all these places. This is not the only screen.
When I create a new bank rule this text is still hard-coded.
Did you already check other places in the program as you answered last September.