(MEX) Create and post inflation adjustment ledger transactions [AX 2012]

Updated: November 17, 2010

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

The inflation adjustment process allows you to view inflation adjustment data in your financial statements by posting ledger transactions. Use the Inflation adjustment B-10 form to create and post inflation adjustment ledger transactions for an adjustment period. The adjustment process calculates inflation adjustments for the following:

  • REPOMO effect

  • Profit and loss accounts

  • Inventory accounts

  • Capital accounts

You can run a simulation of the inflation adjustment process before creating an inflation adjustment transaction for an adjustment period.

  1. Click General ledger > Periodic > Inflation adjustment B-10.

  2. Press CTRL+N to create a new inflation adjustment journal.

  3. In the From date and To date fields, enter the starting date and ending date of the adjustment period.

  4. In the Posting date field, enter the posting date of the adjustment transaction.

  5. In the Posting layer field, select the posting layer for the transactions:

    • Current – Information is collected and posted from the current ledger.

    • Operations – Information is collected and posted from the operating layer.

    • Tax – Information is collected and posted from the tax layer.

  6. In the Note field, enter any additional notes about the inflation adjustment.

  7. Click Inflation adjustment to calculate the adjustment and post the corresponding ledger transactions.

  8. In the Description field, enter a description for the adjustment transaction.

  9. Click Validate to validate the inflation adjustment journal.

  10. Click OK to post the journal. The status of the inflation adjustment is changed to Posted.

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).