HR Settings

Common settings

This table shows the common options to set up Configuration, Defaults and Master data:


Option	Notes
Contact Master	No additional details required

This table shows the options to set up Configuration, Defaults and Master data for Croatia eInvoicing:


Option	Notes
Customer eInvoice Maintenance	See Multiple invoices for a service
Customer Endpoint Maintenance	You can use this option to set up customer endpoint (scheme and Tax ID) information if there are no endpoints set on the BOD
Default eInvoice Type	See Multiple invoices for a service
HR eInvoice Type Translation	See Multiple invoices for a service
Invoice Translation Maintenance	See Invoice Translation Maintenance
Multi Invoice Default Code	See Multi Invoice Default Code

This table shows the options to set up Configuration, Defaults and Master data for Croatia Payments:


Option	Notes
AR Customer Receipt Translation Maintenance	Use this option to configure your Payment Method translation based on the Evidentiraj Naplatu Zahtjev output type selected. For example: T - Transaction Account, O - Settlement Payment, Z - Other
Default Codes	Select from either Multiple or Single invoice generation

This table shows the options to set up Configuration, Defaults and Master data for Croatia Tax Reporting:


Option	Notes
Default Codes	See Default Code
Output Extensibility	See Configuring the Output Extensibility
Supplementary Data	See Supplementary Data
Tax Reporting Translation Maintenance	See Tax Reporting Translation Maintenance