(BRA) Generate an outgoing electronic fiscal document for a service sale

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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

Use the following procedure to generate a fiscal document or outgoing electronic fiscal document for services when you post a sales order for a service transaction.

You must create and confirm a sales order that has a fiscal document type of electronic fiscal document for services. Otherwise, you cannot post the sales order and generate the outgoing electronic fiscal document for services. For more information, see (BRA) Create and confirm a sales order for an electronic fiscal document for services.

  1. Click Sales and marketing > Common > Sales orders > All sales orders.

    –or–

    Click Accounts receivable > Common > Sales orders > All sales orders.

  2. Select a confirmed sales order.

  3. On the Action Pane, click the Invoice tab, and then click Invoice.

  4. In the Posting invoice form, in the Quantity field, select All to select all the sales order quantities that are not yet posted.

  5. Select the Posting and Print invoice check boxes to post and print the invoice.

  6. Click OK to generate the outgoing electronic fiscal document for services.

You can view the posted customer invoice in the Invoice journal form. For more information, see Customer invoice journal (form).

See also

(BRA) About electronic fiscal document for services reporting for Sao Paulo