1. Localizations for Mexico Implementation Guide
  2. Prerequisites

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.

    See Working With the Chart of Accounts (Catálogo).

  • Post all the transactions for the period to the general ledger.