Configuration of certificates need to be done for each accounting entity
that need to report CFDI. Certificate file and private key file should be requested from the
applicable tax authority.
Note: This configuration is only
applicable to accounting entities that are using ION API connector.
These steps need to be done for each accounting entity, for example, by
selecting each Electronic Sales Invoicing for Mexico.
-
Access the LSP application in Ming.le.
-
Select your accounting entity.
-
In the accordion, click .
-
Select Connector Setup
eInvoicing/CFDI Payments.
-
Select .
-
Select .
-
Select Certificate Setup in the Choose Setup drop down
list and click Open.
-
Specify the information for a new certificate:
Note: Ensure that you update the
information according to the order specified below. To avoid accidentally
inserting a blank space, we recommend to specify the credentials instead of
using copy and paste.
| Field |
Note |
| Tax ID |
Select the correct Tax ID. Note: For LSP Direct, specify your Tax ID then click Yes in
the error message.
|
| Environment |
Select Testing or Production. |
| Certificate Name |
Specify a descriptive name for the certificate. We
recommend that you make the description full contextual to
determine if the test or production certificate is in
use. |
| Certificate Password |
Specify the password for access to Edicom. |
| Private Key Name |
Specify the descriptive name of the Private Key. |
| Private Key Password |
Specify the password for the Private key file. |
-
Click Upload
Certificate.
Select the certificate for this accounting entity and click
Upload.
-
Click Private
Key.
Select the private key file for this accounting entity and
click Upload.
-
Click Save.
-
Select the created certificate in the list and click
Set to Active.
-
Close the form.
If multiple accounting entities need to be configured, return
to the accordion and repeat the tasks from step 2.