(MEX) Authorization numbers (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click Organization administration > Setup > EInvoice > Electronic invoice parameters . Click Authorization numbers.
Use this form to set up folio numbers for an electronic invoice. A folio number is an invoice number that consists of the series, number sequences, and authorization numbers. You can obtain a list of folio numbers from the Sistema de comprobantes fiscales digitales CFD Plus (SICOFI) application. The Servicio de Administración Tributaria (SAT) uses the folio numbers to identify the issuers of electronic invoices. You can also define a range of invoice numbers that the series, number sequences, and authorization numbers are assigned for. There can be breaks between ranges, but numbers cannot overlap.
Note
(MEX) This form is available only to legal entities whose primary address is in Mexico.
Task that uses this form
(MEX) Set up parameters and authorization codes for an electronic invoice
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
Field |
Description |
|---|---|
Authorization code |
Enter the authorization code that is assigned by the SAT for each batch of electronic invoices. |
Year |
Enter the year that the SAT assigned the authorization code for the batch. |
Series |
Enter the series for a batch of electronic invoices. |
Number sequence code |
Select the number sequence code for the batch. |
From number |
Enter the starting sequence number of the batch. |
To number |
Enter the ending sequence number of the batch. |
See also
(MEX) Electronic invoice parameters (form)
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