(BRA) Correction letter (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click General ledger > Inquiries > Fiscal documents > All fiscal documents. Select an incorrect Nota Fiscal eletrônica (NF-e) that has a status of Approved, and then on the Action Pane, on the NF-e federal tab, click Correction letter.
–or–
Click Accounts payable > Common > Fiscal documents > All fiscal documents. Select an incorrect NF-e that has a status of Approved, and then on the Action Pane, on the NF-e federal tab, click Correction letter.
–or–
Click Accounts receivable > Common > Fiscal documents > All fiscal documents. Select an incorrect NF-e that has a status of Approved, and then on the Action Pane, on the NF-e federal tab, click Correction letter.
Use this form to create an electronic correction letter to correct an incorrect NF-e. A correction letter contains the corrected information for an NF-e.
Task that uses this form
(BRA) Create a correction letter
Navigating the form
The following tables provide descriptions for the controls in this form.
Buttons
Button |
Description |
|---|---|
Send |
Send the electronic correction letter XML file to the Secretaria da Fazenda (SEFAZ) along with the incorrect NF-e. |
Export XML |
Generate an XML file for the electronic correction letter. |
Send the electronic correction letter by email. |
Fields
Field |
Description |
|---|---|
Sequence |
The sequence number for the correction letter. The sequence number is generated automatically. |
Correction letter status |
The status of the correction letter. The following options are available:
|
Processing date |
The processing date and time for the correction letter. |
Correction letter |
Enter the corrected information for the incorrect NF-e that is corrected using this correction letter. |
See also
(BRA) All fiscal documents (list page)
(BRA) NF-e federal parameters (form)
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).