(MEX) Set up the inflation adjustment parameters

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Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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

Before you can update ledger account balances using the inflation adjustment method assigned to an account, you must set up the Índice nacional de precios al consumidor (INPC) inflation rates in the INPC rates form. After you set up the rates, use the General ledger parameters form to set up the inflation adjustment parameters for the inflation adjustment calculation. You can also select a revaluation account code and revaluation method for inflation adjustment.

Set up the calculation factors for inflation adjustment

Use the General ledger parameters form to specify the ledger account and the offset account for inflation adjustment calculation.

  1. Click General ledger > Setup > General ledger parameters.

  2. Click the Ledger link, in the Account for inflation correction (REPOMO) field, select the ledger account to post the adjustment inflation amount for Resultado por Posición Monetaria (REPOMO) and inflation recognition (RESTATE).

  3. In the Inflation offset account field, select the offset account to use for inflation adjustment transactions.

  4. Close the form to save your changes.

Set up parameters to revalue inflation adjustment

Use the Main accounts - chart of accounts: %1 form to select a main account for inflation adjustment and specify the inflation adjustment method.

  1. Click General ledger > Setup > Chart of accounts > Chart of accounts.

  2. On the right pane, click New to open the Main accounts - chart of accounts: %1 form.

  3. Select a main account, and then click the Setup FastTab. For more information, see Main accounts - chart of accounts (form)

  4. In the Posting type field, select the posting type for the main account.

  5. Under the Inflation accounting B-10 field group, select the B-10 adjustment check box to include the ledger account in the inflation adjustment process and to indicate that the account should be revalued based on government standards.

  6. In the Adjustment method field, select the type of inflation adjustment method from the following options:

    • None – The inflation is not adjusted.

    • Transaction date – The inflation adjustment is based on the transaction date. The account type can be Equity, Asset, Liability, or Balance sheet.

    • Opening balance – The adjustment method is based on the opening account balance. The account type can be Asset, Liability, or Balance sheet.

    • Monthly balance – The adjustment method is based on the monthly account balance. The account type can be Profit and loss, Expense, or Revenue.

    • Balance – The adjustment method is based on the account balance.

    Note

    This field is only available if you select the B-10 adjustment check box.

  7. Close the forms to save your changes.

See also

(MEX) Set up inflation rates

(MEX) Create and post inflation adjustment ledger transactions

General ledger parameters (form)