(BRA) Create a correction letter [AX 2012]

Updated: January 31, 2013

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

Use the following procedure to create an electronic correction letter to correct an incorrect Nota Fiscal eletrônica (NF-e). A correction letter contains the corrected information for an NF-e. You can submit the electronic correction letter to the Secretaria da Fazenda (SEFAZ) in XML format.

  1. Click General ledger > Inquiries > Fiscal documents > All fiscal documents.


    Click Accounts payable > Common > Fiscal documents > All fiscal documents.


    Click Accounts receivable > Common > Fiscal documents > All fiscal documents.

  2. Select the incorrect NF-e that has a status of Approved, and then on the Action Pane, on the NF-e federal tab, click Correction letter.

  3. In the Correction letter form, click New to create a correction letter.

  4. In the Correction letter field, enter the corrected information for the incorrect NF-e that is corrected using this correction letter.

  5. Click Send to send the electronic correction letter XML file to SEFAZ.

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