Batch Run History

This screen displays a history of batch runs within the date rang specified. A batch run can be deleted by clicking Delete on the Action Box. Deleting a batch run will reverse out any transactions created as a consequence of the original batch run.

A new batch job can be launched by clicking the red + symbol.

Batch run types can be

Depreciation
Posting a depreciation charge from the Asset Register for the relevant period
Lease Charge
Posting an operating lease charge from the Operating Lease Register for the relevant period
Year End Rollover
Rolls over to the dates of the new financial year
Year End Close
Closes the financial year, and locks transactions
Bank import
Bank Import jobs. Take care if deleting.
Dividend Approval
Dividend declaration approval. Deleting sets an approved dividend declaration back to a pending state where it may be amended or deleted