AxosMoney lets you configure how to handle entries on the SAT’s Bannes Lists. If you want entries on specific banned list to be treated as exceptions rather than validation errors, follow the process outlined in the steps below.
1. Go to the “Administration” section in the left-hand side menu and click on “AxosMoney Configuration”.
2. Select the “Country Validation Rules” tab.
3. Select the country you want to configure.
4. Select the Government tab. Here, you can check the items in the “List of Assumptions – Mexico” that you want to exclude from validation.
5. Clicking the toggle button will enable or disable the Banned Lists Exceptions setting.
6. Turning on the switch will activate the banned lists settings.
The following images show a case where “Condonados” items are being treated as exceptions.
7. After configuring the assumption, any invoice that arrives and meets the “Condonados” assumption will be sent to the “Valid” tab because we selected in step 6 that Condonados is treated as an exception. Tap the invoice to know the details of validation.
8. A prompt with options will appear. Click on the “Expense Details” option.
9. The “Expense Valid” prompt will come out. There, you can see a warning sign indicating the situation with the invoice: it is on the banned list of SAT.
