Implementing Croatian specific parameters

To implement the croatian localization functionality in Infor LN, croatian specific parameters must be defined. You can define the croatian specific parameters using the Croatian Localization Parameters (lphrv0500m000) session.

  1. Select Localization > Croatia > Master Data > Croation Localization Parameters. The Croatian Localization Parameters (lphrv0500m000) session is displayed.
  2. Click New. The detail Croatian Localization Parameters (lphrv0500m000) session is displayed.
  3. Click the Common tab.
    Specify this information:
    Generate New Advance Invoice when Printed
    If this check box is selected, a new invoice number is generated for the finally printed advance receipts. New invoice numbers are generated for defined Transaction Type and Series.
  4. Click the VAT Reporting XML Parameters tab.
    Specify this information:
    E-Taxes Business Area
    This field is used in xml files for VAT reports.
    E-Taxes Activity Code
    This field is used in xml files for VAT reports.
    E-Taxes Identifier
    This field is used in xml files for VAT reports.
  5. Click the Invoicing tab.
    Specify this information:
    Invoice Authorization Employee
    This field is used in advance invoices as an employee who approves the invoices.
  6. Click Save changes and exit in the detail Croatian Localization Parameters (lphrv0500m000) session.
  7. Click Save changes and exit in the Croatian Localization Parameters (lphrv0500m000) session.