(BRA) Cancel a project invoice NF-e
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Use this procedure to cancel a project Nota Fiscal eletrônica (NF-e). You can cancel a project NF-e that is incorrect.
You can cancel the NF-e before you submit it to the Secretaria da Fazenda (SEFAZ). Alternatively, you can cancel the NF-e after it is approved by SEFAZ. SEFAZ must approve the cancellation for a project NF-e that has been processed or approved.
Click Project management and accounting > Common > Projects > All projects. Select a project, and then, on the Action Pane, on the Project tab, in the Maintain group, click Edit. Alternatively, in the All projects list, double-click a project line.
On the Manage tab, click Invoice journals.
Select a project invoice, and then click Invoice cancellation.
Click Yes to open the Invoice cancellation form.
In the Reason code field, select the reason code for the invoice cancellation.
In the Comments field, enter any additional details about the invoice cancellation. The comments in this field are sent as the reason for NF-e cancellation.
In the Canceling invoice date field, select the date of the invoice cancellation.
Click Cancel project invoice to open the Invoice posting form.
Click OK to cancel the invoice.