What's new: Country-specific features for Mexico (MEX)

Generate electronic invoices that use layout version 2.2 for a comprobantes fiscales digitales (CFD) and version 3.2 for a comprobantes fiscales digitales por internet (CFDI).

You can generate and issue electronic invoices by using layout version 2.2 for a CFD and version 3.2 for a CFDI. You can generate a digital certificate in XML format that is specific to a CFD or a CFDI. When you print an electronic invoice that uses a foreign currency, you can select the foreign currency code to include on the printed invoice.

For more information, see (MEX) Generate a monthly report of electronic invoices.

Filter vendor invoices for the Declaración Informativa de Operaciones con Terceros (DIOT).

Legal entities can select the type of vendor invoice transactions to include on the DIOT.

For more information, see the following topics:

• (MEX) Generate a DIOT

• (MEX) Generate the DIOT declaration report (DIOTDeclaration_MX)

Reverse opposite sign amounts

You can post negative debit amounts as credits, and negative credit amounts as debits. You can then run the update process to verify whether negative debit amounts or negative credit amounts already exist in posted journal transactions in the general ledger. The update process reverses the sign so that negative debit amounts become credits, and negative credit amounts become debits.

For more information, see the following topics:

• (BRA, MEX) Set up General ledger to reverse and update opposite sign amounts

• 総勘定元帳のパラメータ (フォーム)