(BRA) Rejected fiscal documents with pending cancellation (list page)

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

Click Accounts payable > Common > Fiscal documents > Rejected fiscal documents with pending cancellation.

–or–

Click Accounts receivable > Common > Fiscal documents > Rejected fiscal documents with pending cancellation.

–or–

Click General ledger > Inquiries > Fiscal documents > Rejected fiscal documents with pending cancellation.

Use this form to view fiscal documents that are issued or received, but have a status of Rejected or Rejected non fixable.

For general information about list pages, see 列表页.

Navigating the form

The following table provides descriptions for the controls that differ from the controls in the Fiscal document form. For more information about the other controls on this page, see (BRA) Fiscal document (form).

Field

See also

(BRA) Contingency mode (form)

(BRA) About the NF-e process

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