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Mexico Electronic Accounting (R7009001/R7009002)

singe

Member
Has anyone implemented Mexico Electronic Accounting? I would love to chat with someone who has experience setting up the chart of accounts when the existing COA does not match the order of the SAT group codes. R7009001 processes in object account (OBJ) then subsidiary (SUB) order, so it did not create the parent/child relationships correctly. It appears to work if I change the sequence to first sort by the SAT group code (R021 in our case), however I am having trouble confirming that this will be acceptable by the SAT.
 
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