Accounting batch task setup

This document describes how to set up and manage accounting batch tasks. You can use batch tasks to perform various operations on a schedule such as entry validation, balance updates, etc.

Audience

This document is intended for administration level users and business partners who have advanced knowledge in setting up and managing critical operations.

What’s new

The accounting batch task process is run as a standard task and gives you the ability to assign start and stop times and to set the frequency when the process runs. You can also limit the number of records for each run. This improves management and performance.

Find out more

You can find appropriate supplementary documentation and videos for these functions in the online help.

Functions

• Accounting tasks (GESBTC)
• Accounting task (VALPCE)
• Query management (AREQUETE)
• Recurring tasks (GESABA)

Parameters

• MULBATCH - Multi-instance batch task parameter (CPT chapter, ACC group)
• UPDBALBTC - Balance update parameter (CPT chapter, ACC group)