UUID Update on a Posted Vendor Invoice in a Mexico Legal Entity

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Posted on by CU23061351-0

We are using Dynamics 365 Finance & Operations with the Mexico localization. For vendor invoices, the supplier CFDI UUID (36-character UUID) is captured and later used in Mexico compliance processes such as Electronic Accounting reports.

Suppose a user enters an incorrect UUID, or the invoice is posted with a missing/wrong UUID. The invoice has already been posted, and the accounting entries are correct. The issue is only with the UUID reference.

Question:

Is there any standard functionality in D365 F&O to update or correct the UUID on a posted vendor invoice?
If not, what is the Microsoft-recommended approach?
Reverse and repost the invoice?

Any insights, best practices, or experience from real Mexico implementations would be greatly appreciated.

Categories:

Dynamics 365 Finance