Infor CloudSuite Industrial Online Help
    • Infor CloudSuite Industrial Online Help
    • Optional Modules
    • Mexico Localization
    • Overviews and Processes
    • Generating A/P VAT Transfer Records
    • Infor CloudSuite Industrial Online Help
      • About This Application
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      • Optional Modules
        • Mexico Localization
          • Overviews and Processes
            • About the Mexico Localization
            • About SAT Payments and Reporting
            • Generating A/P VAT Transfer Records
            • Generating A/R VAT Transfer Records
            • Generating DIOT Reports
            • Generating IETU Reports
            • Making VAT Payments
            • Modifying Mexican DIOT/IETU Voucher Distribution Adjustments
            • Modifying VAT Voucher Distribution Adjustments
            • Specifying Mexican SAT Tax Parameters
            • Viewing and Printing IETU Reports
            • Viewing and Printing VAT AR/AP Transferred Reports

    Generating A/P VAT Transfer Records

    To generate A/P VAT transfer records:

    1. Open the Mexican VAT A/P Transfer Utility form.
    2. Specify starting and ending reconciliation dates for the report.
    3. Specify starting and ending bank codes for the report.
    4. To view records, select Preview. To submit records, select Commit.
    5. Click Process.
    Related topics
    About the Mexico Localization
    About SAT Payments and Reporting
    Generating A/R VAT Transfer Records
    Viewing and Printing VAT AR/AP Transferred Reports
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