Date filter of the FDC infolets

Since FDC does not allow the deletion or cancellation of invoices (NF’s) with a “Standard” fiscal flow that already have a receipt number generated and items confirmed — even when the invoice is incorrect and will not be captured — these invoices remain recorded in the system.

As a result, the infolets display incorrect quantities and values of invoices to be captured, as they include documents that, in practice, will not be completed.

Given this scenario, it is necessary for the infolets to include a date filter, allowing older invoices that are stuck in the system to be disregarded, thus ensuring greater accuracy in the information presented.