diff --git a/content/applications/finance/accounting/fiscal_localizations/localizations/media/mx_cc_03.png b/content/applications/finance/accounting/fiscal_localizations/localizations/media/mx_cc_03.png index 8414cb66a..4c7b590bd 100644 Binary files a/content/applications/finance/accounting/fiscal_localizations/localizations/media/mx_cc_03.png and b/content/applications/finance/accounting/fiscal_localizations/localizations/media/mx_cc_03.png differ diff --git a/content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst b/content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst index a634338c5..f221bb94b 100644 --- a/content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst +++ b/content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst @@ -1289,6 +1289,10 @@ The accountant should create a Journal Entry to recognize the result of the year Earnings from previous years on the account "previous years results" account (304.01.01 in Mexico) - that is an equity account. +After posting the Journal Entry, click on *Mark as Closing Entry for the Fiscal Year*. This step is +important because it is linked to the Trial Balance report. If this Journal Entry is not marked as a +Closing Entry, the Trial Balance won't be correct. + The simplified accounting entry would look like this: .. image:: media/mx_cc_03.png