Other maintenance options

You can use these options to translate data from your ERP into data recognized by the receiving party.


Option	Description
Addenda Maintenance Setup	See Addenda Maintenance Setup.
CFDI Cancellation	If you need to cancel the CFDI Payment Receipt in the PAC Portal, LSP still recognizes those invoices are paid. Use this form to show the invoices paid in a specific payment CFDI and automatically reset the Payment numbers (NumParcialiadad) and prior Invoice Balance (ImpSaldoAmt) so that it no longer recognizes these invoices as paid. You can create a new payment transaction in your ERP and regenerate the Payment Receipt Complement without giving the error regarding overpayment of Invoices. Note: The cancellation of the payment receipt registered with your PAC is not currently supported. You will need to manually cancel it through your PAC’s portal directly. Any Journals matched to the canceled CFDI will need to be unmatched.
MX Tax Code	Map the translation for your Company Tax Code to the Standard Tax Code.
MX Tax Description	Map the translation for your Company Tax Description to the Standard Tax Description.
Party Maintenance	Add a Party ID and specify its Party Type if it is a Customer or a Supplier, and its Taxpayer Type.
Payment Method	Map the translation for your Company Payment Method Code to the Standard Payment Method Code.