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 |