The menu option used to update inflation parameters. This transaction is used to update "Exclude from inflation" and "Exclude from calculation" fields of the G/L Slip lines in batch. This option is located in the Operations menu of the General Ledger section. The filter options are:
Filter | Value |
|---|---|
Slip Type | Opening Slip / Collection Slip / Payment Slip / Journal Slip / Special Slip / Exch. Diff. Slip / Closure Slip / Inflation Accounting Slip / Consolidation Correction Slip |
Slip Date | Start / End |
Slip No. | Group / Range |
Account Code | Group / Range |
Exclude from Inflation | Do not Change / No / Yes |
Exclude from Calculation | Do not Change / No / Yes |