Corrections performed on financial statements for inflation are not reflected on official ledgers. However, such transactions should be recorded in an unofficial ledger. This ledger is determined as the Inflation Correction Journal by the law.
The Ledger List filters accessed through the General Ledger/Ledgers and Lists/Inflation Correction Ledger menu are:
Filter | Value |
Fiscal Year | Fiscal year entry |
Starting Report Month | Month selection |
Ending Report Month | Month selection |
Adjustment Date | Date entry |
Account Plan | Main Chart of Accounts / Second Chart of Accounts / Third Chart of Accounts |
Account Code | Group / Range |
Account Description | Group / Range |
Account Level | Level range |
Listing | All / Processed Lines |
Table Factor | Data entry |
Org. Unit | Group / Range |
Department Number | Defined departments |