Access to Reconciliation

Access to the Reconciliation module is conditioned by the role assigned to each user within the system. Depending on whether or not the user has access to the Payroll module, the display of certain types of reconciliation will be enabled. These restrictions help ensure that each user profile only views the information that corresponds to them, according to their permissions and operational responsibilities. The following table describes the types of reconciliation available according to the user's access profile:

Reconciliation Type	User without Payroll access	User with Payroll access
Issued CFDI	✅ Visible	❌ Not visible
Received CFDI	✅ Visible	❌ Not visible
Payroll CFDI	❌ Not visible	✅ Visible

The CFDI included in the Issued and Received reconciliations comprise the following types of tax receipts:

• Income
• Expense
• Transfer
• Payment