What's new: Country-specific features for Mexico (MEX) [AX 2012]
Updated: June 3, 2015
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
In Microsoft Dynamics AX 2012, we changed and added country-specific functionality for Mexico. For more information, see the tables that apply to your version of the product.
| What’s new | Description |
|---|---|
| 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. |
| What’s new | Description |
|---|---|
| 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: |
You can set up and generate the general ledger XML files version 1.1 as required by the Mexican tax authority (SAT) in accordance with Annex 24 of the Miscellaneous Tax Resolution for 2015. You can generate the following XML files required by the SAT for each company:
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Chart of accounts
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Monthly trial balance
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Journal transactions
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Auxiliary account list
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).