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The following transaction types are included by default:

Only transactions that are posted to the general ledger will be included. Invoice pending for approval will not be included in the list.

Line item amounts with the following tax code attributes will be part of the following columns:

I1	I2	I3	I4
Croatia VAT Row = I.03. - Supplies of goods within the EU	Customs Procedure (id: custrecord_sta_hr_customs_procedure) = true	Tripartite Job (id: custrecord_sta_hr_tripartite_deal = true	Croatia VAT Row = I.04. - Supplies of services within the EU

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