(BRA) Contingency mode (form)

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.

Task that uses this form

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

Button	Description
On	Open the Active contingency form, where you can select and activate the contingency mode.
Off	Turn off the contingency mode.

Field	Description
Fiscal establishment ID	The identification code of the fiscal establishment.
Name	The name of the fiscal establishment.
Authority	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.