Adding supplementary information

You can add supplementary information about a payment transaction that is included in a journal.

  1. Access the Mexico Statutory Auditing page.
  2. Click Routines.
  3. In the Transaction Processing field, select Add Supplementary Information. Click Launch.
    A list of journals is displayed after specifying these fields:
    • Payment Type
    • Accounting Year
    • Accounting Period
    • Show Amount In
    You can select the total number of records displayed in the Record Cap list.
  4. Select a journal record and click Modify.
  5. Specify relevant information in the Transactions section. You can specify the payment details for these types of payment transactions: wire transfer, check, or other payments.
    You can assign multiple payments to one journal transaction line having the same payment type.
  6. Click Save.