Reporting on Correction Letters
Use the Correction Letter Report (7.10.7.18.13) to display details on nota fiscal correction letters sent and received by your company.
Correction Letter Report, Selection Criteria
Authorization Number
Specify the nota fiscal authorization number from SEFAZ to print details on related correction letters.
CL_Protocol
Specify the correction letter authorization number.
Document Number
Specify the nota fiscal number or range of nota fiscal numbers for which you want to print a report on correction letters.
Document Type
Specify the type of correction letter to print. The default is to leave this field blank.
Effective Date
Specify the effective date for the correction letter.
Issue Date
Specify the date on which the nota fiscal was issued.
Print Date
Specify the date on which the correction letter was printed.
Received Legal Document
Select Yes to print a report on correction letters for notas fiscais that your company has received.
Select No to print a report on correction letters for notas fiscais that your company has issued.
Sequence
Specify the correction letter sequence number.
Site
Specify the site where the correction letter was issued.
Correction Letter Report
