Country/region-specific deprecated features

Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

The topics in this section describe country/region-specific features that have been removed from the application in this version of Microsoft Dynamics AX, or that are planned for removal in subsequent versions.

Deprecated: Country/region configuration keys

Deprecated: (BEL) EU sales list transfer

Deprecated: (BRA) CNPJ or CPF validation by using categories

Deprecated: (BRA) Complementary fiscal documents from free text invoices and purchase orders

Deprecated: (BRA) Special parameter to enable Brazilian features

Deprecated: (BRA) Special parameter to enable NF-e (Federal)

Deprecated: (BRA) Fiscal document type used for received fiscal documents

Deprecated: (BRA) FiscalDocJour_BR and related tables

Deprecated: (BRA) Fuel code

Deprecated: (BRA) Generate the ICMS 1/48 fixed asset credit fiscal document from purchase orders

Deprecated: (BRA) Holiday calendar

Deprecated: (BRA) In-transit warehouse at operation type

Deprecated: (BRA) Ledger post and Create remittance at operation type

Deprecated: (BRA) Purchase and sales fiscal document manual entry

Deprecated: (BRA) Sales and receipt texts

Deprecated: (BRA) Sales and purchase operation types

Deprecated: (BRA) Taxes, taxation codes, and fiscal values on order lines

Deprecated: (BRA) Type of establishment

Deprecated: (CHN) Accounting period name

Deprecated: (CHN) Bank reconciliation

Deprecated: (CHN) Country/region-specific localization format for Contact name

Deprecated: (CHN) GB/T19581 export accounting data standard

Deprecated: (DEU) Import account statements in the MT940 format

Deprecated: (EEUR) Eastern European EU sales list reports

Deprecated: (EEUR) Eastern Europe Intrastat reports

Deprecated: (HUN) Import bank account statements in MT940

Deprecated: (IND) Deprecation of TDS certificates (Form 16A)

Deprecated: (IND) Duty Entitlement Pass Book (DEPB)

Deprecated: (IND) Miscellaneous charge load on inventory percentage

Deprecated: (IND) Per invoice option in miscellaneous charges allocation

Deprecated: (IND) Percent exempt replaces load on inventory

Deprecated: (IND) Removal of 'Exceed threshold limit' from Direct Tax parameters

Deprecated: (IND) Tax adjustment for Direct Tax (TDS/TCS)

Deprecated: (JPN) Bill of exchange

Deprecated: (JPN) Payment calendar

Deprecated: (JPN) T-account

Deprecated: (LVA) Fixed asset tax report

Deprecated: (LVA) Latvian tax exempt numbers

Deprecated: (LVA) State invoice numbering

Deprecated: (LVA) Verification of voucher numbers

Deprecated: (NLD) Import account statements in the MT940 format

Deprecated: (POL) Dates of holidays

Deprecated: (POL) Polish bank transfer printout

Deprecated: (POL) Polish coloration of chart of account lines

Deprecated: (POL) Polish safe valuation rule

Deprecated: (RUS) Balance turnover statements

Deprecated: (RUS) Contracts

Deprecated: (RUS) Cumulative discounts feature for Retail

Deprecated: (RUS) Exchange rates import

Deprecated: (RUS) Financial report validation report

Deprecated: (RUS) Inventory balance turnover report

Deprecated: (RUS) Production journal lines, by-product report

Deprecated: (RUS) VAT reports

Deprecated: (THA) Manage realized and unrealized VAT

Deprecated: (THA) Sales tax payment features