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When batch accounting is configured, additional options are available in the Administration Portal. 

• Accounts > Generate Accounting File(s): This action allows the administrator to manually generate a batch accounting file. This will force all pending accounting assignments to be written to file immediately and, if configured, transmitted.
• Accounts > Regenerate Accounting Batch: This action allows the administrator to regenerate a previously run batch file.  This is useful if a previous batch file failed to reach its configured destination.