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Journals for Mexico report (XML) is failing while uploading into SAT Portal

edited Sep 17, 2024 2:21PM in General Ledger & Intercompany 1 comment

Journals for Mexico report is missing regional information hence showing errors while uploading to SAT portal. We have entered the regional information at header level and line level at the time of invoice creation. However, this information is not flowing yo payments and then to journals which is causing the issue. We raised an SR but no solution was provided. Did anyone face such issue? or Can anyone suggest solution/workaround? Wondering how other Mexico clients are working with this report. Any comments/solution would be highly appreciated.

Thanks

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