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(BRA) Turn on or turn off contingency mode

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

You can turn on contingency mode when communication problems occur between Microsoft Dynamics AX and the Secretaria da Fazenda (SEFAZ). You can turn off contingency mode when the communication problem is resolved, and the contingency mode is no longer required.

Turn on contingency mode

Use the following procedure to turn on contingency mode.

  1. Click Accounts receivable > Periodic > NF-e Federal > Contingency.

  2. In the left pane, select the fiscal establishment to turn the contingency mode on for.

  3. In the right pane, click On to open the Active contingency form.

  4. In the Contingency mode field, select one of the following options to indicate the contingency mode for the Nota Fiscal eletrônica (NF-e):

    • FS - security form contingency – Activate the Formulário de Segurança (FS) contingency mode.

    • FS-DA security form contingency (auxiliary document) – Activate the Formulario de Securança - Documento Auxiliar (FS – DA) contingency mode.

  5. In the Contingency reason field, enter the reason to activate the contingency mode.

  6. Click OK to turn on contingency mode. A transaction is recorded in the Contingency mode form.

Turn off contingency mode

Use the following procedure to turn off contingency mode.

  1. Click Accounts receivable > Periodic > NF-e Federal > Contingency.

  2. In the left pane, select the fiscal establishment to turn the contingency mode off for.

  3. In the right pane, click Off to turn off contingency mode. A transaction is recorded in the Contingency mode form.

See also

(BRA) Contingency mode (form)

(BRA) Fiscal documents pending an update to contingency mode (list page)

(BRA) About the NF-e process