(BRA) Print the DANFE in contingency mode
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Use the Fiscal document form to print a contingency Documento Auxiliar da Nota Fiscal Eletrônica (DANFE) when there is a communication issue between Microsoft Dynamics AX and the Secretaria da Fazenda (SEFAZ).
Before you can print the DANFE in contingency mode, you must turn on contingency mode in the Contingency mode form. For more information, see (BRA) Turn on or turn off contingency mode.
Click General ledger > Inquiries > Fiscal documents > All fiscal documents.
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Click Accounts payable > Common > Fiscal documents > All fiscal documents.
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Click Accounts receivable > Common > Fiscal documents > All fiscal documents.
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Click Project management and accounting > Common > Fiscal documents > All fiscal documents.
Select the fiscal document to print the DANFE for. Verify that the status of the NF-e is updated to Created in the Status field, and that the message status is updated to Waiting to send.
On the Action Pane, on the NF-e federal tab, click Security form contingency to print the DANFE in contingency mode. This button is available only if you turn on the FS - security form contingency or FS-DA security form contingency (auxiliary document) contingency mode. For more information, see (BRA) Contingency mode (form).
When communication is re-established, you can turn off contingency mode and send the NF-e to SEFAZ. For more information, see (BRA) Set up the export or import process for NF-e.