Deprecated: (BRA) Sales and receipt texts [AX 2012]

Updated: October 24, 2013

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

For Brazilian installations, Microsoft Dynamics AX 2009 provides country-specific modifications that support text that is linked to sales orders and purchase orders. This text information is meant to be printed as additional information for fiscal documents and, in some cases, to be booked as fiscal information in SPED files. This text information is stored and maintained in independent tables and forms for sales and purchasing modules.



Reason for deprecation

Microsoft Dynamics AX 2012 provides a single framework for fiscal document texts in both sales and purchasing by unifying the parameterization and handling of legal text for fiscal documents.

Replaced by another feature

Yes. This feature has been removed and has been replaced by fiscal document text templates that are known as fiscal document source text. Fiscal document source text can be linked to customers, vendors, CFOP, and purchase and sales orders, just as legal texts used to be.

For more information, see (BRA) Attach fiscal document texts to a fiscal document.

Modules affected

Sales and marketing

Procurement and sourcing

Changes to installation

This change does not affect application installation.

Changes to upgrade

Upgrade scripts are provided that support the migration of sales and receipt text records to the new fiscal document format.

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