(MEX) Authorization numbers (form)
应用于: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
单击 组织管理 >设置 >电子发票 >电子发票参数 。 Click 授权编号.
Use this form to set up folio numbers for an electronic invoice. A folio number is an invoice number that consists of the series, number sequences, and authorization numbers. You can obtain a list of folio numbers from the Sistema de comprobantes fiscales digitales CFD Plus (SICOFI) application. The Servicio de Administración Tributaria (SAT) uses the folio numbers to identify the issuers of electronic invoices. You can also define a range of invoice numbers that the series, number sequences, and authorization numbers are assigned for. There can be breaks between ranges, but numbers cannot overlap.
备注
(MEX) 此窗体仅对主地址在墨西哥的法人可用。
Task that uses this form
(MEX) Set up parameters and authorization codes for an electronic invoice
Navigating the form
下表描述此窗体中的各个控件。
Fields
Field |
Description |
|---|---|
授权代码 |
Enter the authorization code that is assigned by the SAT for each batch of electronic invoices. |
年 |
Enter the year that the SAT assigned the authorization code for the batch. |
系列 |
Enter the series for a batch of electronic invoices. |
编号规则代码 |
Select the number sequence code for the batch. |
源编号 |
Enter the starting sequence number of the batch. |
目标编号 |
Enter the ending sequence number of the batch. |
请参阅
(MEX) Electronic invoice parameters (form)
公告： 若要查看已知问题和最近的补丁，请使用 Microsoft Dynamics Lifecycle Services (LCS) 中的 问题搜索。