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  • Requirement Solution Slide

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    Patrícia Martins Gonçalves Cunha
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    This document discusses a requirement to adjust accounting balances yearly for inflation by calculating the monthly impact of inflation indices and applying them to fixed asset, equity, deferred tax, and profit and loss accounts. The adjustments are made at the end of each month to cumulative balances for each twelve-month fiscal year and calculated individually for each fixed asset cost and accumulated depreciation general ledger account. Several potential solutions and implementation resources are listed but not described.

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    This document discusses a requirement to adjust accounting balances yearly for inflation by calculating the monthly impact of inflation indices and applying them to fixed asset, equity, deferred tax, and profit and loss accounts. The adjustments are made at the end of each month to cumulative balances for each twelve-month fiscal year and calculated individually for each fixed asset cost and accumulated depreciation general ledger account. Several potential solutions and implementation resources are listed but not described.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    Requirement Solution Slide

    Uploaded by

    Patrícia Martins Gonçalves Cunha
    This document discusses a requirement to adjust accounting balances yearly for inflation by calculating the monthly impact of inflation indices and applying them to fixed asset, equity, deferred tax, and profit and loss accounts. The adjustments are made at the end of each month to cumulative balances for each twelve-month fiscal year and calculated individually for each fixed asset cost and accumulated depreciation general ledger account. Several potential solutions and implementation resources are listed but not described.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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