General Application updates
Mexico country pack: VAT transfer utility to consider Tax Sys2 (RS9259)
The Mexican VAT AR Transfer Utility now excludes tax codes set for other sites. Journal Entries will be created for VAT Transfer for Tax System 2.
The Mexican VAT AR Post Report now includes VAT for Tax System 2. Calculation of Tax Basis will also be fixed.
The Mexican VAT AP Transfer Utility now includes VAT for Tax System 2. Journal Entries will be created for VAT Transfer for Tax System 2.
The Mexican VAT AP Post Report now includes VAT for Tax System 2. Calculation of Tax Basis will also be fixed.
Generation of Pro Forma Invoices, Debit and Credit Memos from these forms now includes VAT
Amount for Tax System 2:
- Invoices, Debit and Credit Memos
- Shipment Pro Forma Invoice Report
- Order Shipping
- RMA Credit Memo
- Price Adjustment Invoice
The InvoiceMX replication document now carries VAT Amounts for Tax System 2