MX016 - Auxiliary accounts and Period journals

Function 'Standard Audit File. Create' (AAS300) is enhanced in order to create the electronic journal entries requested by the Mexican Tax Agency (SAT). The Mexican tax administration may request that the taxpayers provide the following two messages:

- Auxiliary accounts journal entry (Auxiliar Ctas) message

- Period journals entries (Polizas Periodo) message

Period journals entries is the main message, Auxiliary accounts journal entry is the summary of accounts used. The messages are in XML format and validated against schema 'AuxiliarCtas_1_1.xsd' and 'PolizasPeriodo_1_1.xsd'.

Version	KB Article	Delivery Unit
15.1.4	KB1831777