About Mexico localization, regarding ELA (Electronic Ledger Accounting) for Chart of Accounts XML file it would be expected to add a filter in order to choice the Ledger accounts to be printed in XML file, instead to print all Ledger accounts. This is because some Ledger accounts are only for internal use (order accounts) and because all Ledger accounts for all Chart of accounts are printed (not only Legal Entity main accounts).
Comments
Considerar tambien que se utilizan cuentas puente en la carga de Saldos iniciales que no vuelven a tener saldos posteriormente.
Category: Globalization - Regulatory features
Hi!
In my experience, being able to extract only the accounting accounts linked to the coding provided by the current tax authority in Mexico would add a lot of value for 2 reasons, the first is that there are accounts for internal use that do not necessarily have to be reported and second , fiscally it is healthier to have a catalog of accounts limited to the actual operation of the company, than to send a catalog with accounts that are not used and that we send only because they are part of a shared catalog and as such we cannot exclude.
Thank you!
Category: Globalization - Regulatory features
Sandra Navarro (administrator) on 1/23/2020 6:04:04 PM
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
Sandra Navarro
PM, Microsoft