Viewing and Printing VAT AR/AP Transferred Reports

To view or print AR/AP transferred records reports:

  1. Open the Mexican VAT AR/AP Transferred Report form.
  2. Select Accounts Payable or Accounts Receivable.
  3. Specify starting and ending reconciliation dates for the report.
  4. Optionally, click Preview to view the report.
  5. Optionally, click Print to print the report.
Related topics
About the Mexico Localization
About SAT Payments and Reporting
Generating A/P VAT Transfer Records
Generating A/R VAT Transfer Records