(BRA) Create a correction letter

  • Article

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 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.

    –or–

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

    –or–

    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.

See also

(BRA) Correction letter (form)

(BRA) All fiscal documents (list page)

(BRA) NF-e federal parameters (form)

(BRA) Set up NF-e federal parameters