E1: 76M: Mexico Electronic Accounting FAQ (Doc ID 2038170.1)

Last updated on APRIL 20, 2023

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.0 and later
Information in this document applies to any platform.

Purpose

Frequently asked questions about features in the Mexico Electronic Accounting.

Questions and Answers

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In this Document

Questions and Answers

Question 1 - Are there plans for the XML5 related to Auxiliary of Folios? This is a legal requirement, however an optional XML that might be reported whenever the government requires.

Question 2 - The P700911 does not allow for multiple UUIDs to be linked to the journal entry. Why?

Question 3 - The Treasury Officers are requesting a new Fiscal Stamp record for Mexico localization. This new legal requirements started on July 2014. The SAT (Autoridad Hacendaria) gives to the client an alphanumeric data of 36 positions and the client needs to include this data in the voucher entry. How is this addressed in the software?

Question 4 - Why is R7009003-Polizas to report journal entry information to the Mexican government missing some key information in the XML format. The Batch Type/Number and Document Type/Number are not being displayed on the report in field "NumUnIdenPol".

Question 5 - When processing option 3, Declaration Type (K70RQTY) is set to AF, in Tab Default for R7009003 it is necessary also to populate the processing Option 4. Order Number. What number should be entered?

Question 6 - What causes the error: <Error Number="1" Code="K70E151" ErrorDesc="Document has not UUID number associated"?

Question 7 - Is there online training for the Mexico Electronic Accounting?

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