This option is located in the Operations menu of the General Ledger section. The aim of the assignment of price indices operation is to assign the price indices determined using the General Ledger Parameters of the Administration section to G/L input and output transactions. The operation groups and date range of transactions to which price indices will be assigned are specified on the Assignment of Price Indices window.
The Operation Groups contain the following options:
- G/L Transactions (Inputs)
- G/L Transactions (Outputs)
- G/L Transactions (Corresponding Accounts)
- G/L Transactions (Transfer Accounts)
The date range field is used to specify the transaction date. The Start Month and End Month fields list 12 months from the working start month of the company, and the appropriate month is selected. The Fiscal Year field displays the current calendar year as default, and can be modified if necessary.
The account range field is used to specify the accounts to be processed in assignment of price indices. The transaction is performed by specifying the input and output transactions processed within the given range. The exact date range of the transaction in terms of days is determined by processing the working period start date and working period end date.