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.
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.
Id. de artículo: 4012591 - Última revisión: 08-02-2017 - Revisión: 1