Setting up invoice numbering

To set up Invoice Numbering for Croatia, execute these steps:

  1. Select Localization > Croatia > Master Data > Fiscal Invoicing Workstations. The Fiscal Invoicing Workstations (lphrv0501m000) session is displayed.
    1. Click New. The detail Fiscal Invoicing Workstations (lphrv0501m000) session is displayed.
    2. Specify the required data for the employee who prints and posts the invoices in Invoicing (SLI).
    3. Click Save changes and exit in the detail Fiscal Invoicing Workstations (lphrv0501m000) session. The Fiscal Invoicing Workstations (lphrv0501m000) session is displayed.
    4. Repeat the above steps for every employee who prints and posts the invoices in Invoicing (SLI).
    5. Click Save changes and exit in the Fiscal Invoicing Workstations (lphrv0501m000) session.
  2. Select Common > People > Master Data > Employees - General. The Employees - General (tccom0101m000) session is displayed.
    1. Click New to create an employee.
    2. Click Save changes and exit in the Employees - General (tccom0101m000) session.