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How to update the NF-e (Federal) from version 3 to version 4


Summary

1.   Download the (KB982812) related to Hotfix rollup 5.

a.     Run the file 416963_intl_i386_zip.exe

b.     Run the file DynamicsAX2009-KB982812-SP1.exe

c.     Run the file AxUpdate.exe

d.     Execute all steps related to upgrade checklist

2. Click Basic > Setup > Brazil > Brazilian parameters to open the Brazilian parameters form. Basic > Setup > Brazil > Brazilian parameters to open the Brazilian parameters form. 

3. On the General tab, verify if the following check boxes are enabled: 

· Enable Brazilian features – Activate the Brazilian functionality. 

· Enable Fiscal Book Integration – Activate the validation of required information for fiscal book integration. 

· Enable NF-e (federal) – Activate the NF-e (federal) process. 

4. Click the NF-e (federal) tab. NF-e (federal) tab. 

5. Under the NF-e (federal) field group, in the Distinguished Name field, verify if the name of the digital certificate used to assign the XML messages to an NF-e is specified. 

Note: The user who is set up in the AOS service must have access rights to use this certificate. : The user who is set up in the AOS service must have access rights to use this certificate. 

6. In the Time to allow NF-e approved cancelation field, verify if there is value related to maximum number of hours to cancel an NF-e after it has been approved. 

7. In the NF-e XML Schema file field, enter the path and file name of the XML schema file used to validate an NF-e XML message.

8. Select the Pre-printed security form check box to indicate that pre-printed forms are used in the Security form contingency.
   
9. In the NF-e version field choose the Version 4. Pay attention in this point, because if you are using the version 3 and you want to change to the version 4, no documents can be in process. You cannot change the version number if an NF-e with Fiscal document status as Created, Rejected, or Rejected – no fix is available.

10. Use the Web services created for the Version 3, updating the following fields:

· The Version field, specify the current version of the layout. (Version 2.00)

· The Internet address field, specify the Internet address for the Web service.

11. Click Generate to generate the Web services. A corresponding record is created in the Service references form for each Web service.

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Keywords: kbmbspartner, kbmbsmigrate, kbsurveynew, kb

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Article Info
Article ID : 2419308
Revision : 1
Created on : 1/7/2017
Published on : 8/5/2011
Exists online : False
Views : 348