(BRA) Verify the NF-e status and print the DANFE [AX 2012]

Updated: January 23, 2013

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

You can verify the status of a Nota Fiscal eletrônica (NF-e). If the NF-e is approved, you can print the Documento Auxiliar da Nota Fiscal Eletrônica (DANFE).

NoteNote

You can print a DANFE for an approved NF-e when the contingency mode is turned off. For more information, see (BRA) Turn on or turn off contingency mode.

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

    –or–

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

    –or–

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

    –or–

    Click Project management and accounting > Common > Fiscal documents > All fiscal documents.

  2. Select the NF-e to print the DANFE for.

  3. Verify that the status of the NF-e is updated to Approved in the Status field.

  4. On the Action Pane, on the Fiscal document tab, click Print, and then click Selected to print the DANFE.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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