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| Info |
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| title | Administration Portal |
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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.
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User Accounting
When no real-time or batch accounting service is configured, accounting becomes a manual assignment to be completed by a user. The assignment will include the necessary details to complete the accounting operation in an external system.
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