(BRA) Verify the NF-e status and print the DANFE

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

You can verify the status of a Nota Fiscal eletrônica (NF-e). If the NF-e is approved, you can print the Documento Auxiliar da Nota Fiscal Eletrônica (DANFE).

Nota

You can print a DANFE for an approved NF-e when the contingency mode is turned off. For more information, see (BRA) Turn on or turn off contingency mode.

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 the NF-e to print the DANFE for.

3. Verify that the status of the NF-e is updated to Approved in the Status field.

4. On the Action Pane, on the Fiscal document tab, click Print, and then click Selected to print the DANFE.

See also

(BRA) Post an NF-e from a sales order

(BRA) Post an NF-e from a purchase order

(BRA) Post an NF-e from a free text invoice

(BRA) Post an NF-e from a project invoice

(BRA) Post an NF-e from a tax fiscal document