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MEXICO - Initial opening balance upload

Felix Vazquez Carrillo on 3/30/2023 10:17:57 PM

Regarding localization of Mexico, wishing there is a future option to easily enter Initial opening balances considering the following fields:

  • Invoice number
  • Invoice amount
  • UUID
  • Series
  • Folio
  • CFDI Version
  • CFDI status
  • CFDI type
  • CFDI purpose
  • Method of payment
  • Payment type
  • Terms of payment
  • Number of payments


Thank you!

Category: Globalization - Regulatory features
STATUS DETAILS
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RE: MEXICO - Initial opening balance upload

Mariana Alvarado on 4/5/2023 6:50:15 PM

Es sumamente necesario contar con una funcionalidad que permita cargar saldos iniciales de clientes y que a partir de estos se genere complemento de pago. es normal que la mayoría de clientes tienen saldos pendientes para migrar a D365 y con esta limitante se generan muchos retrasos y molestias de los usuarios.

Category: Globalization - Regulatory features