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(BRA) Set up the document type for fiscal document texts

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

You must set up the document type for fiscal document texts before you attach the fiscal document texts to a sales order, purchase order, or free text invoice. You must first create a document type in the Document types form, and then you can attach the document type to fiscal document texts by using the Brazilian parameters form.

  1. Click Organization administration > Setup > Document management > Document types.

  2. Create a document type. For more information, see Configurar gestión de documentos.

  3. In the Category field, select the category that the fiscal document belongs to.

  4. Close the form.

  5. Click Organization administration > Setup > Brazil > Brazilian parameters.

  6. In the left pane, click Fiscal document.

  7. In the Fiscal document area, in the Document type field, select the document type for the fiscal document texts. You can select a document type that is not used in an attachment in fiscal documents.

    Nota

    You cannot modify the document type if a fiscal document text is attached to a fiscal document.

See also

(BRA) Brazilian parameters (form)