Mexico Journals report-Regional information fields are not available in ADFDI and FBDI — Cloud Customer Connect
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Mexico Journals report-Regional information fields are not available in ADFDI and FBDI

edited Feb 12, 2025 10:54PM in Tax & Global 2 comments

Summary:

Mexico Journals report-Regional information fields are not available in ADFDI and FBDI create journals

Content (please ensure you mask any confidential information):

The Regional information fields are Global Descriptive Flexfield (GDF) and not available in the seeded ADFDI and FBDI to create a journal in spreadsheet options. That functionality does not currently exist.

For Mexico, this information is required for Localization Reports as Electronic Accounting: Journals for Mexico.

The only WA we have is that for Mexico the Journals must be entered manually and if the volume is high the operativity is impacted on times for the Accounting Area.

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