(BRA) Contingency mode (form) [AX 2012]

Updated: January 24, 2013

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

Click Accounts receivable > Periodic > NF-e Federal > Contingency.

Use this form to turn the contingency mode on or off.

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




Open the Active contingency form, where you can select and activate the contingency mode.


Turn off the contingency mode.



Fiscal establishment ID

The identification code of the fiscal establishment.


The name of the fiscal establishment.


The agency that receives, approves, or denies the Nota Fiscal eletrônica (NF-e) requests.

Contingency mode

The contingency mode for the NF-e. This field displays the value that you select in the Contingency mode field in the Active contingency form.

Contingency reason

The reason to activate the contingency mode. This field displays the reason that you enter in the Contingency reason field in the Active contingency form.

Created by

The identification code of the person who created the contingency mode transaction.

Created date and time

The date and time when the contingency mode transaction is created.

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