Mexico
CFDI Payments
CFDI Payment Receipt Complement is enhanced.
You can now filter the foreign payment generated in the output. This is done through which allows you to identify the reasons for payment. Only payments with matching reason codes will be selected for payment.
Connectivity
ION API V1 (Edicom) is no longer supported.
You must migrate to version 2. See Infor Campus course 02_0501200_EEN0045_LCL for more details.
SAT Reporting
Reimbursement and Tax Payment CFDI Types through the drop folder (ION setup) have been deprecated.
Tax Payment CFDIs are not applicable for matching.
Reimbursement CFDIs must be uploaded using the LSP Upload option to ensure that the Value of Expense report can be manually entered.