Allow upload of FTI or GL journals that don't create an XML when posted, but allow being paid and generating a Payment Complement - Mexico (Beginning Balances Upload Issue)
Currently, when loading beginning balances of AR invoices already created and reported to the SAT in other system regardless of which method is used (GL journal, or FTI with the localization turned off) when those invoices are paid no XML for the payment complement is created.
STATUS DETAILS
New