(BRA) Verify an XML message with an XML schema

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

Use the following procedure to verify a Nota Fiscal eletrônica (NF-e) XML message by using an XML schema.

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 a fiscal document.

3. On the Action Pane, on the NF-e federal tab, click XML document.

4. In the View XML message form , on the NF-e tab, click Validate XML to validate the NF-e XML message by using the XML schema file that you specified in the Schema field in the Schemas area in the NF-e federal parameters form.

   备注

   If the NF-e is rejected because of errors in the schema, the errors are displayed.

You can also validate an XML message by using an XML schema when you post an electronic fiscal document. In the Fiscal establishments form, select the Validate XML schema on posting check box.

See also

(BRA) All fiscal documents (list page)

(BRA) NF-e federal parameters (form)

(BRA) Fiscal establishments (form)