How To Update the CFDI Number on AP Payments for Mexico

Summary:

How to update the CFDI in Payments not in a manual way.

Content (required):

As requirement in Mexico, it is required to capture information related to the electronic invoice generated on AP transaction to print it in the Electronic Accounting reports. In AP is required to include that information in the Supplier invoices and Payments (Suppliers Complemento de Pago document).

The localization includes the GDFF in the payment. is it possible to load the CFDI number by bulk or process to prevent manual update?

In AR invoice transaction this number is updated by a WS process explained in this note