We may come across a scenario where we want to run an accounting task for multiple transactions at a time.
We can achieve this functionality by using the below steps:
Navigate to Usage > Batch Server > Accounting tasks
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.
Now run the accounting tasks again.
This way we can run the accounting task for multiple transactions at a time.
Hope this helps.
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