(BRA) Contingency mode (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts receivable > Periodic > NF-e Federal > Contingency.
Use this form to turn the contingency mode on or off.
Task that uses this form
(BRA) Turn on or turn off contingency mode
Navigating the form
The following tables provide descriptions for the controls in this form.
Buttons
Button |
Description |
---|---|
On |
Open the Active contingency form, where you can select and activate the contingency mode. |
Off |
Turn off the contingency mode. |
Fields
Field |
Description |
---|---|
Fiscal establishment ID |
The identification code of the fiscal establishment. |
Name |
The name of the fiscal establishment. |
Authority |
The agency that receives, approves, or denies the Nota Fiscal eletrônica (NF-e) requests. |
Contingency mode |
The contingency mode for the NF-e. This field displays the value that you select in the Contingency mode field in the Active contingency form. |
Contingency reason |
The reason to activate the contingency mode. This field displays the reason that you enter in the Contingency reason field in the Active contingency form. |
Created by |
The identification code of the person who created the contingency mode transaction. |
Created date and time |
The date and time when the contingency mode transaction is created. |
See also
(BRA) Print the DANFE in contingency mode
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