Batch Process Steps

 

pencil-small       Because users do not interact directly with the processes described here, the information in this section is primarily informational.

 

GL processing takes place in a batch, meaning that its processes run at a given time for all pending transactions with the GL being updated after the processes have completed. The processes include:

•      Process Initiation

•      'Collector' - Transaction and Data Sources

•      'Scrubber'- Transaction Validation and Generation

o  Validation

o  Offset Generation

o  Automated Transaction Generation

•      De-Merge' - GL Transaction Filter

•      'Poster' - GL Posting

 

pencil-small       Transactions are processed based on the parameters that your institution has set up. For more information about the parameters, see Financials Parameter

More:

Process Initiation