(BRA) All fiscal documents (list page)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click General ledger > Inquiries > Fiscal documents > All fiscal documents.
–or–
Click Accounts payable > Common > Fiscal documents > All fiscal documents.
–or–
Click Accounts receivable > Common > Fiscal documents > All fiscal documents.
Use this list page to view the customer and vendor fiscal documents.
You can view the totals, voucher transactions, charges, posted sales tax, fiscal document texts, and fiscal references for a fiscal document. You can also create a complementary fiscal document for a fiscal document.
For general information about list pages, see List pages.
Navigating the form
The following tables provide descriptions for the controls that differ from the controls in the Fiscal document form. For more information about the other controls on this page, see (BRA) Fiscal document (form)
Button
Button |
Description |
|---|---|
Correction letter |
Open the Correction letter form, where you can create a correction letter for the incorrect Nota Fiscal eletrônica (NF-e). Note This button is available only if the status of the NF-e is Approved. |
Fields
Field |
Description |
|---|---|
Posted date |
The date when the fiscal document is posted. |
Description |
The description of the item. |
Tax amount not included in price |
The sales tax amount that is not included in the price. |
See also
(BRA) About fiscal documents and the fiscal document framework
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