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.