What's New

Microsoft Dynamics NAV provides enhancements for Mexico in addition to the global enhancements.

New and Changed Features in the Mexican Version of Microsoft Dynamics NAV

New and changed features	Description	See
Tax identification types	You can specify federal tax identification types for customers and vendors. If the customer or vendor is a company, they have a Registro Federal de Contribuyentes (RFC) number. If the customer or vendor is a person, they have a Cédula de identification fiscal conclave única de registro de población (CURP) number.	Tax Identification Types for Mexico
Electronic invoicing	Mexican companies must send invoices electronically as Comprobante Fiscal Digital por Internet (CFDI) files. Microsoft Dynamics NAV supports CFDI so that you can export sales and service invoices and credit memos as electronic documents with the required digital signatures. Important You will be submitting the electronic invoices to a PAC, which is an authorized service provider appointed by the Mexican tax authorities (SAT).	Electronic Invoicing
Electronic payments in ACH and IAT formats	Microsoft Dynamics NAV can export payment files to banks in the Automated Clearing House (ACH) format and in the International ACH Transaction (IAT) format.	Electronic Payments for United States, Canada, and Mexico
SEPA credit transfer	In addition to existing payment standards, you can now pay vendors according to the SEPA payment standard. Before you can export a SEPA vendor payment, you must select a payment format in the Payment Export Format field in the Bank Account Card window.	How to: Set Up Electronic Payments for Bank Accounts
Options for Bank Account Reconciliation	You can choose between the following different sets of functionality for bank account reconciliation: New, global functionality that includes import of bank statement files and automatic matching with bank ledger entries. You access this functionality in the Bank Acc. Reconciliation window, which is automatically enabled when you open a card from the Bank Acc. Reconciliation List window. Existing, North American functionality that includes manual entry of bank statement lines and support for check clearing. You access this functionality in the Bank Rec. Worksheet window, which is automatically enabled when you open a card from the Bank Acc. Reconciliation List window. You select which functionality to use by changing the Bank Recon. with Auto. Match check box in the General Ledger Setup window. Note In new installations of Microsoft Dynamics NAV, the Bank Recon. with Auto. Match check box is selected by default, meaning that the Bank Acc. Reconciliation page is enabled. In existing upgraded installations of Microsoft Dynamics NAV, the Bank Recon. with Auto. Match check box is empty by default, meaning that the Bank Rec. Worksheet page is enabled. Important If you have non-posted bank reconciliations in the existing, North American functionality, and you plan to shift to using the new, global functionality, then you must make sure the reconciliations are first posted or removed.	Bank Recon. with Auto. Match

See Also

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Getting Started
Working with Microsoft Dynamics NAV
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