(BRA) CFOP matrix (upgrade) (form) [AX 2012]

Updated: October 9, 2012

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

Click Preprocessing upgrade checklist > Prepare application data for preprocessing > CFOP matrix.

Use this form to upgrade the Código Fiscal de Operações e Prestações (CFOP) codes to use in free text invoices in Microsoft Dynamics AX 2012 R2.

The following tables provide descriptions for the controls in this form.

Button

Description

Set to ready for upgrade

Close the form and mark the upgrade task as complete.

Field

Description

Use CFOP in Free text invoice

Select this check box to use the CFOP code in free text invoices.

Company

The legal entity related to the CFOP code.

CFOP

The CFOP code.

Sales/Purchase

The type of operation for which the CFOP code is used. The options are Sales, Purchase, or Both.

NoteNote

Only the CFOP codes with Sales operation type are available.

Transaction type

The type of transaction for which the CFOP code is used.

NoteNote

Only CFOP codes with the Sales transaction type are available for free text invoices.

Operation type

The default operation type for the CFOP code.

CFOP group

The identification code of the CFOP group.

Description

The description of the CFOP group.


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

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