A country-specific update is available for Mexico to comply with the new requirement electronic ledger accounting report in Microsoft Dynamics AX 2012 R2

The Mexican tax authority (SAT) has published the project of the second miscellaneous resolution of 2014 and their annexes 1, 1-A, 2, 3, 6, 11, 14, 15, 18.22, 23 and 24 which contains, rules on compliance of the available to deliver accounting in electronic media.

From October 2014, all Mexican companies are forced to generate and submit in electronic media all accounting statements as balance sheet and ledger accounting transactions on a monthly base. The government in his Annex 24 has established and detailed the XSD schema of electronic files.

The following files will be supported:

1. Chart of account. Just once or when the chart of account has been updated.
2. Balance sheet: Monthly base for all accounts (balance and P&L).
3. Journal transactions with related vouchers: When the tax authority request.

Hotfix information

A supported hotfix is available from Microsoft. There is a "Hotfix download available" section at the top of this Knowledge Base article. If you are encountering an issue downloading, installing this hotfix, or have other technical support questions, contact your partner or, if enrolled in a support plan directly with Microsoft, you can contact technical support for Microsoft Dynamics and create a new support request. To do this, visit the following Microsoft website:

https://mbs.microsoft.com/support/newstart.aspx

You can also contact technical support for Microsoft Dynamics by phone using these links for country specific phone numbers. To do this, visit one of the following Microsoft websites:

Partners

https://mbs.microsoft.com/partnersource/resources/support/supportinformation/Global+Support+Contacts

Customers

https://mbs.microsoft.com/customersource/support/information/SupportInformation/global_support_contacts_eng.htm

In special cases, charges that are ordinarily incurred for support calls may be canceled if a Technical Support Professional for Microsoft Dynamics and related products determines that a specific update will resolve your problem. The usual support costs will apply to any additional support questions and issues that do not qualify for the specific update in question.