How to run accounting task for multiple transactions

By | October 31, 2017

We may came across a scenario where we want to run accounting task for multiple transactions at a time.
We can achive this functionality by using below steps:
Navigate to Usage > Batch Server > Accounting tasks
Stop the accounting task.

Stop the accounting task

Stop the accounting task

Now navigate to Set-up > Financial > Accounting interface > Accounting tasks

Enter No. Of items per batch=1000(No. Of transactions user wants to run) and click on save button.

Entering the No. Of items per batch

Entering the No. Of items per batch

Now run the accounting tasks again.

Run the accounting task screen

Run the accounting task screen

This way we can run the accounting task for multiple transactions at a time.

Hope this helps.

 

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