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.