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