NF-e 3.10 (Brazil)

This article describes how to generate the Documento Auxiliar da Nota Fiscal Eletrônica (DANFE) for a Nota Fiscal eletrônica (NF-e) as a PDF file in Brazil with Microsoft Dynamics 365 Finance.

You can generate the DANFE for a NF-e as a PDF file and then email the DANFE PDF files and the NF-e XML files that are generated for an approved NF-e to a third-party customer or vendor. Before you create an email message for approved electronic fiscal documents, you muist first create an email template.

The following procedure uses the BRMF demo company.

To generate the DANFE for an NF-e as a PDF file, follow these steps.

1. In Dynamics 365 Finance, go to Accounts receivable > Fiscal documents > Electronic fiscal documents > Generate emails for NF-e.
2. Expand the Run in the background section.
3. In the Batch processing field, select Yes.
4. In the Batch group field, enter or select a value.
5. Select Recurrence.
6. Select the No end date option.
7. In the Count field, enter a number.
8. Select OK.
9. Select OK.