Default Mapping for ZP
- Jhelver Layderos
The following transaction types are included by default:
Invoice
Credit Memo
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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