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.