Prerequisites
Before you complete the tasks in this section:
Verify that the value in the Localization Country Code field in the User Profile Revisions program (P0092) is set to MX (Mexico).
Verify that a current version of the chart of accounts (Catálogo XML) has been submitted to the fiscal authorities.
Post all the transactions for the period to the general ledger.
Enter the invoice number for all the transactions of the period.
Set up the UDCs required to work with the General Ledger report.
Complete the records for the banks and accounts that your company uses.