A country-specific update is available for Mexico for Electronic ledger accounting report in Microsoft Dynamics AX 2012

This article applies to Microsoft Dynamics AX for the Mexican (mx) region.

Introduction

This article describes a country-specific update for Mexico is available for Electronic ledger accounting report in Microsoft Dynamics AX 2012.

More information

The Mexican tax authority (SAT) has published the project of the first miscellaneous resolution of 2015 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 layout version 1.1.

From January 2015, 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 XML file will be supported:

  • Chart of account

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

  • Journal detail

  • Auxiliary ledger account


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 2012 installed to apply this hotfix:

Restart requirement

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

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.

Microsoft Dynamics AX 2012

File name

File version

File size

Date

Time

Platform

Aximpactanalysis.exe

Not Applicable

60,280

28-Apr-2014

12:19

x86

Axupdate.exe

Not Applicable

60,264

28-Apr-2014

12:19

x86

Dynamicsax2012-kb2724897-extensions.axmodel

6.1.1108.1256

224,552

28-Apr-2014

12:19

Not Applicable

Dynamicsax2012-kb2724897-foundation.axmodel

6.0.1108.1256

251,176

28-Apr-2014

12:19

Not Applicable

Dynamicsax2012-kb3035386-extensions.axmodel

6.1.1108.7757

4,568,808

10-Feb-2015

15:27

Not Applicable

Dynamicsax2012-kb3035386-foundation.axmodel

6.0.1108.7757

12,441,320

10-Feb-2015

15:27

Not Applicable

Dynamicsax2012-kb3035386-fpplabels.axmodel

6.0.1108.7757

244,456

10-Feb-2015

15:27

Not Applicable

Dynamicsax2012-kb3035386-processmanufacturing.axmodel

6.0.1108.7757

1,585,400

10-Feb-2015

15:27

Not Applicable

Dynamicsax2012-kb3035386-projectmanagement.axmodel

6.0.1108.7757

430,840

10-Feb-2015

15:27

Not Applicable

Dynamicsax2012-kb3035386-publicsector.axmodel

6.0.1108.7757

1,913,576

10-Feb-2015

15:27

Not Applicable

Dynamicsax2012-kb3035386-syplabels.axmodel

6.0.1108.7757

2,407,144

10-Feb-2015

15:27

Not Applicable

Axsetupsp.exe

6.0.1108.6643

1,698,480

28-Apr-2014

12:19

x86

Axutillib.dll

6.0.1108.806

821,480

28-Apr-2014

12:19

x86

Microsoft.dynamics.servicing.operations.dll

6.0.888.436

35,752

28-Apr-2014

12:19

x86

Axsetupsp.resources.dll

6.0.1108.6634

502,464

28-Apr-2014

12:19

x86

Axsetupsp.resources.dll

6.0.1108.6634

490,176

28-Apr-2014

12:19

x86

Axsetupsp.resources.dll

6.0.1108.6634

494,272

28-Apr-2014

12:19

x86

Axsetupsp.resources.dll

6.0.1108.6634

494,272

28-Apr-2014

12:19

x86

Axsetupsp.resources.dll

6.0.1108.6634

486,080

28-Apr-2014

12:19

x86

Axsetupsp.resources.dll

6.0.1108.6634

494,272

28-Apr-2014

12:19

x86

Axsetupsp.resources.dll

6.0.1108.6634

490,176

28-Apr-2014

12:19

x86

Axsetupsp.resources.dll

6.0.1108.6634

490,176

28-Apr-2014

12:19

x86

Axsetupsp.resources.dll

6.0.1108.6634

486,080

28-Apr-2014

12:19

x86

Axsetupsp.resources.dll

6.0.1108.6634

490,176

28-Apr-2014

12:19

x86

Axsetupsp.resources.dll

6.0.1108.6634

486,080

28-Apr-2014

12:19

x86

Axsetupsp.resources.dll

6.0.1108.6634

535,232

28-Apr-2014

12:19

x86


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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