How to run accounting task for multiple transactions

By | October 31, 2017

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.

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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