This option calculates adjustment by inflation based on the Rate Register, and generates adjustment records in table "CT2 - Accounting Entries."
Procedures
Performing the calculation of adjustment by inflation:
1. When accessing option Calculation of Adjustment by Inflation, a screen is displayed with the routine's summarized description.
2. Click Parameters.
The system displays a screen with specific parameters of the routine.
3. Fill in fields according to field help instructions.
4. Pay attention to the parameter content:
- Adjustment Date - this information is used as reference date for calculating the adjustment/reversal. It is saved in the field SIE->IE_DTAJUS.
5. Confirm the parameterization.
6. Click OK.
7. From this moment, the system starts calculating and saving the adjustment entries by inflation.
See Also
Topics:
- Accounting entries
- Register of rates of adjustment by inflation
- Reversal of calculation of adjustment by inflation
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