Calculating Cost Inflation Adjustments

Run the Adjustment by Inflation to Cost / Deferred Charge report (R76C1201) to calculate the cost inflation adjustments for the organization.

The report lists detailed and summary information for each asset, including:

Adjustment percentage for the affected year. (Porcentaje de Ajuste Año Gravable [PAAG])
Period.
Values.
Monthly inflation adjustment calculation.

First, you should run the report in proof mode. Carefully review the detailed and summary information for accuracy, and correct any errors, before you run the report in final mode. After you run the report in final mode, post the journal entry that the system generates.

When you run this report in proof mode, the system:

Validates the accounts to which the system posts the cost inflation adjustment journal entries.
Prints a report that shows the amount that will post to each cost inflation adjustment account when you run the program in final mode.
This report also shows calculated results.

When you run this report in final mode, the system:

Validates the accounts to which the system posts the cost inflation adjustment journal entries.
Prints a report that shows the amount that posted to each cost inflation adjustment account, such as the monetary correction amount.
If any errors occur, the cost inflation adjustment process does not generate the journal entry.
Creates the cost inflation adjustment journal entry and monetary correction accounts that are applied in this calculation.
A processing option specifies the document type for these journal entries. The batch type is G.
Creates records in the Journal Entry Transactions table (F0911Z1) and automatically sends the transactions to the Account Master table (F0911).
Creates a journal entry that you need to post to the JD Edwards EnterpriseOne General Accounting and JD Edwards EnterpriseOne Fixed Assets systems.
After you post the journal entry, the system displays the month inflation adjustment value on the Work with Cost Summary form.