(BRA) Set up the export or import process for NF-e
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Use the following procedure to set up the export or import process for a Nota Fiscal eletrônica (NF-e), so that you can generate or receive XML messages.
Click System administration > Setup > Batch group.
Create a batch group for the NF-e process. For more information, see Create a batch group.
Click Accounts receivable > Periodic > NF-e Federal > Export/import NF-e process.
Select the Batch processing check box to run the task as a batch job.
In the Task description field, enter or update the description of the export or import process.
In the Batch group field, select the batch group that you created to attach that batch group to the batch job.
Select the Private check box to indicate that the export process can be run only by the user who selected the process.
Click Recurrence to open the Recurrence form.
Set up a recurrence for the batch job, and then click OK.
In the Export/import NF-e process dialog box, click OK to set up the export or import process for an NF-e.