This article applies to Microsoft Dynamics AX for the Mexico (MX) country/region.

Introduction

This article describes a country-specific update for Mexico is available for Electronic ledger accounting report in Microsoft Dynamics AX 2009 SP1.

More Information

The Mexican tax authority (SAT) has published the project of the second miscellaneous resolution of 2014 and their annexes 1, 1-A, 2, 3, 6, 11, 14, 15, 18.22, 23 and 24 which contains, rules on compliance of the available to deliver accounting in electronic media.

From October 2014 all Mexican companies are forced to generate and submit in electronic media all accounting statements as balance sheet and ledger accounting transactions on a monthly base. The government in his Annex 24 has established and detailed the XSD schema of electronic files. The following files will be supported:

  • Chart of account. Just once or when the chart of account has been updated.

  • Balance sheet: Monthly base for all accounts (balance and P&L).

  • Journal transactions with related vouchers: when the tax authority request.


Hotfix information

A supported hotfix is available from Microsoft. There is a "Hotfix download available" section at the top of this Knowledge Base article. If you are encountering an issue downloading, installing this hotfix, or have other technical support questions, contact your partner or, if enrolled in a support plan directly with Microsoft, you can contact technical support for Microsoft Dynamics and create a new support request. To do this, visit the following Microsoft website:

https://mbs.microsoft.com/support/newstart.aspx You can also contact technical support for Microsoft Dynamics by phone using these links for country specific phone numbers. To do this, visit one of the following Microsoft websites:

Partners

https://mbs.microsoft.com/partnersource/resources/support/supportinformation/Global+Support+ContactsCustomers

https://mbs.microsoft.com/customersource/support/information/SupportInformation/global_support_contacts_eng.htmIn special cases, charges that are ordinarily incurred for support calls may be canceled if a Technical Support Professional for Microsoft Dynamics and related products determines that a specific update will resolve your problem. The usual support costs will apply to any additional support questions and issues that do not qualify for the specific update in question.


Installation information

If you have customizations for one or more of the methods or the tables that are affected by this hotfix, you must apply these changes in a test environment before you apply the hotfix in a production environment.
For more information about how to install this hotfix, click the following article number to view the article in the Microsoft Knowledge Base:

893082 How to install a Microsoft Dynamics AX hotfix

Prerequisites

You must have Microsoft Dynamics AX 2009 SP1 installed to apply this hotfix.

Restart requirement

You must restart the Application Object Server (AOS) service after you apply the hotfix.

File information

The global version of this hotfix has the file attributes (or later file attributes) that are listed in the following table. The dates and times for these files are listed in Coordinated Universal Time (UTC). When you view the file information, it is converted to local time. To find the difference between UTC and local time, use the Time Zone tab in the Date and Time item in Control Panel.

File name

File version

File size

Date

Time

Platform

Axupdate.exe

Not Applicable

62,112

07-Dec-2014

22:49

x86

Kb2987417-glp-cons.cab

Not Applicable

4,813,593

07-Dec-2014

22:49

Not Applicable

Kb2987417-glp-ee.cab

Not Applicable

6,128,538

07-Dec-2014

22:49

Not Applicable

Kb2987417-glp-il.cab

Not Applicable

420,930

07-Dec-2014

22:49

Not Applicable

Kb2987417-glp-tr.cab

Not Applicable

1,685,753

07-Dec-2014

22:49

Not Applicable

Kb2987417-syp-cons.cab

Not Applicable

6,761,131

07-Dec-2014

22:49

Not Applicable

Kb2987417-syp-ee.cab

Not Applicable

6,726,109

07-Dec-2014

22:49

Not Applicable

Kb2987417-syp-il.cab

Not Applicable

6,446,564

07-Dec-2014

22:49

Not Applicable

Kb2987417-syp-syp.cab

Not Applicable

6,445,706

07-Dec-2014

22:49

Not Applicable

Kb2987417-syp-tr.cab

Not Applicable

6,577,811

07-Dec-2014

22:49

Not Applicable

Axsetupsp.exe

5.0.1100.45

1,637,032

07-Dec-2014

22:49

x86

Cabextractor.dll

Not Applicable

19,624

07-Dec-2014

22:49

x86

Microsoft.dynamics.setup.reportingservices.dll

5.0.1100.9

150,440

22-Apr-2014

16:17

x86

Axsetupsp.resources.dll

5.0.1100.40

539,320

07-Dec-2014

22:49

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

17,336

22-Apr-2014

16:17

x86

Axsetupsp.resources.dll

5.0.1100.40

535,224

07-Dec-2014

22:49

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

22-Apr-2014

16:17

x86

Axsetupsp.resources.dll

5.0.1100.40

531,128

07-Dec-2014

22:49

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

22-Apr-2014

16:17

x86

Axsetupsp.resources.dll

5.0.1100.40

535,224

07-Dec-2014

22:49

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,824

22-Apr-2014

16:17

x86

Axsetupsp.resources.dll

5.0.1100.40

535,224

07-Dec-2014

22:49

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,824

22-Apr-2014

16:17

x86

Axsetupsp.resources.dll

5.0.1100.40

531,128

07-Dec-2014

22:49

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

22-Apr-2014

16:17

x86

Axsetupsp.resources.dll

5.0.1100.40

531,128

07-Dec-2014

22:49

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

22-Apr-2014

16:17

x86

Axsetupsp.resources.dll

5.0.1100.40

539,320

07-Dec-2014

22:49

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,824

22-Apr-2014

16:17

x86

Axsetupsp.resources.dll

5.0.1100.40

539,320

07-Dec-2014

22:49

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1500.1212

16,320

22-Apr-2014

16:17

x86

Axsetupsp.resources.dll

5.0.1100.40

535,224

07-Dec-2014

22:49

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,824

22-Apr-2014

16:17

x86

Axsetupsp.resources.dll

5.0.1100.40

531,128

07-Dec-2014

22:49

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

22-Apr-2014

16:17

x86

Axsetupsp.resources.dll

5.0.1100.40

531,128

07-Dec-2014

22:49

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

22-Apr-2014

16:17

x86

Axsetupsp.resources.dll

5.0.1100.40

543,416

07-Dec-2014

22:49

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

17,848

22-Apr-2014

16:17

x86

Axsetupsp.resources.dll

5.0.1100.40

531,128

07-Dec-2014

22:49

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

22-Apr-2014

16:17

x86

Axsetupsp.resources.dll

5.0.1100.40

535,224

07-Dec-2014

22:49

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

22-Apr-2014

16:17

x86

Axsetupsp.resources.dll

5.0.1100.40

531,128

07-Dec-2014

22:49

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

22-Apr-2014

16:17

x86

Axsetupsp.resources.dll

5.0.1100.40

531,128

07-Dec-2014

22:49

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

22-Apr-2014

16:17

x86

Axsetupsp.resources.dll

5.0.1100.40

535,224

07-Dec-2014

22:49

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,824

22-Apr-2014

16:17

x86

Axsetupsp.resources.dll

5.0.1100.40

535,224

07-Dec-2014

22:49

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

22-Apr-2014

16:17

x86

Axsetupsp.resources.dll

5.0.1100.40

547,512

07-Dec-2014

22:49

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

18,872

22-Apr-2014

16:17

x86

Axsetupsp.resources.dll

5.0.1100.40

531,128

07-Dec-2014

22:49

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

22-Apr-2014

16:17

x86

Axsetupsp.resources.dll

5.0.1100.40

559,800

07-Dec-2014

22:49

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

20,408

22-Apr-2014

16:17

x86

Axsetupsp.resources.dll

5.0.1100.40

531,128

07-Dec-2014

22:49

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

22-Apr-2014

16:17

x86

Axsetupsp.resources.dll

5.0.1100.40

527,032

07-Dec-2014

22:49

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

15,800

22-Apr-2014

16:17

x86

Cabextractor.dll

Not Applicable

23,208

07-Dec-2014

22:49

x64

Status

Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.

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.

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