Fiscalization Setup
To manage fiscalization processes, first you must specify the rules and values that define the company's fiscalization policies.
On the Fiscalization Setup page, you can define the general settings of the Fiscalization application, including which fiscal printer you want to use and how new fiscal documents are posted based on number series. This general setup is typically performed only once during the initial implementation.
Setting up Fiscal Integration
To define data that is required to set up the fiscalization process in Dynamics 365 Business Central:
Choose the
icon, enter Fiscalization Setup, and then select a related link.On the Fiscalization Setup page, fill in the following fields as described below:
Default Fiscal Printer No. - Specify the name of a default fiscal printer for fiscalization. For more information, see Setting up a Fiscal Printer.
Manual Fiscal Receipt - Specifies how the fiscalization process will be performed. By default, the value is set to false and all fiscal documents are automatically printed by using the printer selected in the Default Fiscal Printer No. field after posting. If you change the field value to true, all fiscal documents have to be printed manually.
Fiscal Receipt Nos. - Specifies the number series for each fiscal receipt document. For more information, see Create Number Series.
Fiscal Receipt Return Nos. - Specifies the number series for each fiscal receipt return document. For more information, see Create Number Series.