Process
- 1. Preliminary (' ') / End (1)
Enter 1 to run the report in final mode. Leave this processing option blank to run the report in proof mode.
- 2. Period No Ap
Specify the current accounting period. The system uses this period number to determine posted-before and posted-after-cutoff warning messages.
- 3. Fiscal Year
Specify the 4-digit fiscal year for which you run the report.
- 4. PAAG (adjustment percentage for the affected year) (Porcentaje de Ajuste Año Gravable)
Specify the rate or percentage that the system applies for inflation adjustment for the month.
- 5. Document Type
Enter a value that exists in the Document Type (00/DT) UDC table that defines the transaction type.
- 6. Date
Specify the general ledger date for the journal entry.
- 7. Subledger Type
Enter a value that exists in the Subledger Type (09/LT) UDC table that identifies the type of ledger for the journal entry for cost inflation adjustment.