Financial - JDE1 (MOSC)

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E1 9.1 Mexico Localization for Electronic Accounting

edited May 15, 2015 10:10AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi Community --

I am not sure if anyone has had the good fortune to work with the new Mexico Localization program for Electronic Accounting (R7009001 and R7009002) but I am really struggling understanding how the account structure would work if you have a chart of accounts that does not match the Statutory chart. 

 

For example:

In E1, we have accounts 190.1453.1 and 190.1453.2 (both LOD 8)... per the statutory accounts they map to MX accounts 119.01 and 118.01 respectively which would have two different title accounts (119 and 118 respectively).  In E1 these rollup to 190.1453 (LOD 7, non posting)  which is set as MX account 118.  In the F7009001, both of these accounts are showing 190.1453 as the title account.  How do I tell the system that 190.1453.1 actually has a different account as the title account?  As of right now, I do not have any G/L account set up as a title account

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