The option used to post inflation adjustment differences for fixed assets to the specified inflation difference accounts. This option is located under the Operations menu of the Fixed Asset Management section. The posting conditions are specified on the Posting of Inflation Adjustment Difference filter lines. The inflation adjustment account code is specified in General Ledger parameters. The filter options are:
Filter | Value |
|---|---|
Calculation Date | Date entry |
Slip Aux. Code Default | Default entry |
Month | Month selection |
Year | Year entry |
Fixed Asset Code | Group / Range |
Fixed Asset Record Code | Group / Range |
Purchase Date | Start / End |
Calculation date is the date of the journal slip to be generated after the transaction. This date is also processed as the adjustment date.
The auxiliary code entered on the Slip Aux. Code Default filter line is transferred as default into the Aux. Code field of the journal slip to be generated after the transaction.