e-invoicing

Upload the account dictionary

You must have the accounting document generation permission to complete this task.

The Diccionario section has three sub-sections: Agregar Cuentas, Generar Diccionario, and Bitácora. You first upload your company’s account codes, then generate the dictionary XML, and check the log to confirm the process ran correctly.

  1. Go to Contabilidad Electrónica > Diccionario > Agregar Cuentas > Agregar Cuenta Empresa.
  2. Find the accounts file using Choose File.
  3. Click Cargar.