Ledger

1. Historical Ledger

Specify the historical ledger that the system uses. This ledger type must be created in the UDC 09/LT. The system uses this information to validate that the net Value in Books from the Historical Ledger equals zero, and that it has depreciation expense in the month to determine the fixed assets that ended useful life in that month.

2. Inflation Adjustment Ledger

Specify the ledger that the system modifies when creating the journal voucher. This ledger type must be created in the UDC 09/LT. The system uses this information to validate that the net Value in Books from the Inflation Adjustments ledger is not zero, and then it creates a voucher in this ledger by using the depreciation inflation adjustment accounts (P76C1202).