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Mexico Trial Balance (xml)
Hello,
I am configuring the Mexico localization suiteapps in order to generate the Mexico Trial balance xml report but have run into a weird issue.
When I generate the xml report i am expecting to see beginning balance, period credit, period debit, and ending balance for each account. The report is correctly returning the beginning and ending balance but the period credits and debits are incorrect and don't reconcile.
Also, it appears this issue is isolated to when I run an entire Fiscal year for the Mexico Trial Balance. When I run the Mexico Trial balance xml for a single period, all 4 are correct. This tells me it likely isn't an issue transactions
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