General Ledger - EBS (MOSC)

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JL-Mexican E-Accounting: JE line description field is blank for Revaluation category

in General Ledger - EBS (MOSC) 2 commentsAnswered

** We decided to create this post after logging SR 3-25442444361 **

We are testing The Mexican Electronic Accounting - XML Files ( Doc ID 1934128.1 ) and we found a recurrent issue on 2 programs for this patch.

This patch includes a set of programs to extract XML formatted accounting information from General Ledger to afterwards, being reported to the local Tax Authority.

So basically, some of these XML reports retrieves JEs and its related data, for a particular accounting period, such as JE number, date, balances and particularly JE Description at journal entry line level.

When running two of these programs (JLMXJENT and JLMXAAUX), and uploading the XML output to the local tax authority web site, all the mentioned fields are required, including JE Description .

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