(FRA) Set up NAF codes and siret numbers

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Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

You can create Nomenclature des Activités Françaises (NAF) codes, and then set up NAF codes for legal entities, customers, vendors, and prospects in Microsoft Dynamics AX 2012. You can set up siret numbers for customers, vendors, and prospects.

Create an NAF code

Use the NAF codes form to create an NAF code that you can assign to a legal entity, a customer, a vendor, or a prospect.

  1. Click Organization administration > Setup > Addresses > NAF codes.

  2. Click New or press CTRL+N to create a record.

  3. In the NAF code field, enter an NAF code, which consists of four digits and one letter.

  4. In the Description field, enter a description of the items that are represented by the NAF code.

Use the Legal entities form to set up the commerce registration, a legal form, and an NAF code for a legal entity.

To perform this task, follow these steps:

  1. Click Organization administration > Setup > Organization > Legal entities.

  2. Select or create a legal entity. For more information, see Create or modify a legal entity.

  3. In the Commerce registration field, enter the name of the French agency where the legal entity is registered, such as the Registre du commerce et des sociétés.

  4. In the Legal form field, enter the legal type of the legal entity, such as non-profit organization, manufacturing company, or financial institution.

  5. In the NAF code field, select the NAF code for the legal entity.

Set up an NAF code and a siret number for a customer

Use the Customers form to set up an NAF code and a siret number for a customer.

To perform this task, follow these steps:

  1. Click Accounts receivable > Common > Customers > All customers.

  2. Select or create a customer record, and then click Edit. For more information, see Create a customer record.

  3. On the Sales demographics FastTab, in the French Siret field, enter the siret number for the customer.

  4. In the NAF code field, select the NAF code for the customer.

Set up an NAF code and a siret number for a vendor

Use the Vendors form to set up an NAF code and a siret number for a vendor.

To perform this task, follow these steps:

  1. Click Accounts payable > Common > Vendors > All vendors.

  2. Select or create a vendor record, and then click Edit. For more information, see Create a vendor account.

  3. On the Purchasing demographics FastTab, in the French Siret field, enter the siret number for the vendor.

  4. In the NAF code field, select the NAF code for the vendor.

Set up an NAF code and a siret number for a prospect

Use the Prospects form to set up an NAF code and a siret number for a prospect.

To perform this task, follow these steps:

  1. Click Sales and marketing > Common > Prospects > All prospects.

  2. Select or create a prospect record, and then click Edit. For more information, see Create or update a prospect record.

  3. On the Sales demographics FastTab, in the French Siret field, enter the siret number for the prospect.

  4. In the NAF code field, select the NAF code for the prospect.

See also

(FRA) NAF codes (form)

(FRA) NAF codes and siret numbers