Mexico - Electronic ledger accounting - Period 13

Symptoms

End year close and adjustment transactions are reported into the Mexican Ledger Accounting statement under period 12. The Mexican government has reported and clarified that these types of transactions must be reported into the period 13, after period 12 being delivered and validated by the tax authorities.

Resolution

This hotfix introduces a design change in the feature to allow generating the Balance sheet file for Period 13 with inclusion of the End Year close and adjustment transactions.

More information

Note This is a "FAST PUBLISH" article created directly from within the Microsoft support organization. The information contained here in is provided as-is in response to emerging issues. As a result of the speed in making it available, the materials may include typographical errors and may be revised at any time without notice. See Terms of Use for other considerations.
Eigenschaften

Artikelnummer: 4012591 – Letzte Überarbeitung: 08.02.2017 – Revision: 1

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