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) 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: (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) 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