Skip to main content
IMMEX
Search
Search ONESOURCE Global Trade Help and Support.

This article applies to:

  • Product: ONESOURCE Global Trade
  • Sub-Product: IMMEX

Annex 30 Initial Balances

The
Annex 30 Initial Balances
 screen can be used to generate the Initial Balance Report for Annex 30.
Creating an Annex 30 Initial Balance Report
To create the report.
  1. Select a cutoff date. After a cutoff date is selected, the screen will refresh to show a table containing all pedimentos received within the specified date range.
    The Pedimento Number, Pedimento Code, Customs Location, Pedimento Payment Date, Mexican HTS Number, Total Value (in USD), Mexican Exchange Rate, Total Value (in MXN), and the Fixed Asset Flag will be visible.
  2. If there are any errors, they will be displayed in a message field. A report cannot be generated until all errors are corrected. Once all errors are resolved, click
    Generate
    .
Generating a Correction File
To generate a correction file.
  1. Check the
    Is it a correction?
     box.
    A new field (
    Document to Substitution
    ) will appear on the screen.
  2. Enter the name of the document to be replaced and then click
    Generate
    .

Related Content