title | TOCTitle | ms:assetid | ms:mtpsurl | ms:contentKeyID | author | ms.date | mtps_version | f1_keywords | audience | ms.search.region | ||||||
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(BRA) Set up the export or import process for NF-e |
(BRA) Set up the export or import process for NF-e |
fa7fd30c-9ee8-49e1-a7ac-f072d7253cb7 |
50935153 |
tonyafehr |
04/18/2014 |
v=AX.60 |
|
Application User |
Brazil |
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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.
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Click System administration > Setup > Batch group.
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Create a batch group for the NF-e process. For more information, see Create a batch group.
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Click Accounts receivable > Periodic > NF-e Federal > Export/import NF-e process.
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Select the Batch processing check box to run the task as a batch job.
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In the Task description field, enter or update the description of the export or import process.
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In the Batch group field, select the batch group that you created to attach that batch group to the batch job.
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Select the Private check box to indicate that the export process can be run only by the user who selected the process.
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Click Recurrence to open the Recurrence form.
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Set up a recurrence for the batch job, and then click OK.
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In the Export/import NF-e process dialog box, click OK to set up the export or import process for an NF-e.