(BRA) CFOP matrix (upgrade) (form)
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.
Task that uses this form
Navigating the form
The following tables provide descriptions for the controls in this form.
Button
Button |
Description |
|---|---|
Set to ready for upgrade |
Close the form and mark the upgrade task as complete. |
Fields
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. Note Only the CFOP codes with Sales operation type are available. |
Transaction type |
The type of transaction for which the CFOP code is used. Note 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).