- Select the Work with inflation account groups menu item.
- On the main panel, click Add.
- You access the detail panel. Complete the following fields:
- Account group
- Enter the code that represents the account group you are adding.
- Description
- Enter a description of the account group.
- Revaluation rate %
- Enter the inflation rate percentage. A positive value means inflation, a negative value means deflation. 0%, or if you leave the field blank, means that no revaluation will take place for this group.
- Inflation account
- Enter the inflation account to which the amounts, in system currency, resulting from the revaluation should be posted. It is possible to replace required and optional account parts, except the main account part, with dots (…). These dotted account parts will be copied from the original account, i.e., the account that is being revalued.
- Contra account
- Enter the account to which the inflation account contra postings should be posted. Note: Control accounts cannot be used as inflation accounts or contra accounts.
Click OK. Exit the routine.