Validate Fiscal Documents

Several aspects of a fiscal document are validated.

The validation activity detects the process and type of fiscal document and based on the expected behavior captured from the process options entity, a series of validations are performed on the fiscal document. This activity includes validation for data integrity, price and quantity tolerances. Based on the validation, price and quantity holds on the fiscal document are generated. Information is gathered on tax calculation and returns that can generate tax holds on the documents. Validation also sets the fiscal document's status.

To validate a fiscal document:

1. Open the fiscal document that you want to validate and click Actions and then click Validate Fiscal Document.

2. In the Confirmation message, click OK.