Deprecated: (BRA) Ledger post and Create remittance at operation type [AX 2012]

Updated: October 24, 2013

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

For Brazilian installations, Microsoft Dynamics AX 2009 provides country-specific modifications that support the option to create general ledger transactions when sales and purchase invoices are posted. Additionally a fiscal document can be marked as Create remittance in the setup of the operation type.

Item

Description

Reason for deprecation

All invoices that are posted from sales orders and purchase orders generate general ledger transactions, based on the operation and taxes that are specified on the invoice. The option to not post in the ledger was removed. Additionally, the option to mark an operation type as Create remittance was removed, because this option had no other use that was supported by Brazilian country-specific functionality.

Replaced by another feature

No. The feature was removed, and there is no replacement feature.

Modules affected

Accounts payable

Accounts receivable

Changes to installation

This change does not affect application installation.

Changes to upgrade

This change does not affect application upgrade.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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