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Arquivo ECD

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Posted on by CL-25041328-0

Bom dia!

Como gerar o arquivo da ECD somente com as contas que houve movimentação no ano de 2024?

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Jonas "Jones" Melgaard 4,789 Super User 2025 Season 2 on at

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Arquivo ECD

In case others find this thread and reads the prior reply, It looks to be about Finance and Operations. Copilot looks to have limited knowledge about Brazil localization hence why it has some incorrect information. However if it's from Business Central I stand corrected.

If you search for SPED ECD, you should find the appropriate documentation in Microsoft Docs: SPED ECD - Finance | Dynamics 365 | Microsoft Learn

To the original poster, if you mention your product in question I can move it to the product specific forum.

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Background:

Brazil functionality is found under Fiscal Books.

The dialog does not contain the fiscal year:

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DAnny3211 10,791 Moderator on at

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Arquivo ECD

Hi,

To generate the ECD (Escrituração Contábil Digital) file in Dynamics 365 containing only accounts with movements in 2024, you’ll need to apply filters during the export process. Here's how you can approach it:

Recommended Steps

Use the ECD Export Feature:

Navigate to General ledger > Periodic tasks > ECD export.

Select the fiscal year 2024 and ensure the correct legal entity and chart of accounts are selected.

Apply Movement Filter:

In the export parameters, look for an option like “Include only accounts with movements” or similar.

If this option is not available directly, you may need to preprocess the ledger data using a trial balance report or custom query to isolate active accounts.

Custom Filtering (if needed):

Use Financial reporting or Excel export to identify accounts with non-zero balances or transactions.

Create a custom ledger journal or view that includes only these accounts and use it as the basis for the ECD file.

Consult Localization Documentation:

Since ECD is part of Brazil localization, ensure your environment has the latest localization updates and refer to Microsoft’s documentation for any new features or flags related to ECD filtering.

This approach helps ensure compliance while keeping the file concise and relevant.

Thanks and best regards,

Daniele

Note: This response was prepared with support from Copilot to ensure clarity and completeness.

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Jonas "Jones" Melgaard 4,789 Super User 2025 Season 2 on at

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Arquivo ECD

Hi, just a few questions to begin with:

1: Can you provide your question text in English? From my limited experience with Portuguese, I believe you want to export an ECD file with some transactions.

2: What Dynamics product are you using? Dynamics 365 Finance, Dynamics 365 Business Central etc.

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