You can add supplementary information about a payment transaction that is included in a
journal.
Access the Mexico Statutory Auditing page.
Click Routines.
In the Transaction Processing field, select Add
Supplementary Information. Click Launch.
A list of journals is displayed. Note that only the first 200 journals are
displayed, and you need to use the filters and set parameters to filter the
records.
Optionally, to filter the journal list, select the accounting year, period, and
the range of journal numbers.
Select a journal record and click Modify.
Specify relevant information in the Transactions section. You can specify the
payment details for these types of payment transactions: wire transfer, check,
domestic payment, foreign payment, or other payments.
You can assign multiple payments to one journal transaction line having the
same payment type.