This simulation will revalue G/L account balances in system currency with a given percentage, due to inflation or deflation. No files are updated during the simulation, but a control list will be printed. The control list is used to verify the revaluation and you can correct any errors before proceeding to update mode.
- Select the Revalue G/L inflation accounting groups menu item.
- You access G/L inflation revaluation. Complete the following fields:
- Balance period
- The system proposes the actual balance period as default. Balances for the entered period will be revalued.
- Accounting period
- Leave this field blank for simulation mode.
- Simulation mode
- Set to YES to run a simulation of the revaluation.
- Voucher type
- Leave this field blank for simulation mode.
Fill in the printing parameters and click OK to perform the simulation.