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Applies to Product -Dynamics 365 Lifecycle Services


What’s happening?
In a Brazilian legal entity, the fiscal document is not generated automatically when a sales invoice is posted, despite the primary legal entity address being set up correctly, the establishment being configured, and the document type being assigned.


Reason:
This may be related to parameterization problems, specifically with the number sequence setup, which may contain a constant. The process for generating the fiscal document requires a continuous number sequence to function correctly.


Resolution:

  1. Disable the automatic cleaning of the number sequence to avoid reusing lost numbers.
  2. Ensure that the "Reuse numbers" field of the number sequence for Accounts Receivable is unchecked.
  3. Verify that a sequence number is assigned for each reference.
  4. The process takes the invoice number from the AP/AR parameters form, and for Brazil, the document type must be set correctly to ensure the standard number sequence is continuous.
  5. After making the necessary corrections to the parameters, test the posting and approval of the fiscal document again.