Advanced Configuration

You can define several processes for a specific accounting run in the Advanced Configuration tab.

Accounting processes can be configured manually or automatically by uploading a CSV file. Fields or filters for each process may vary depending on your system configuration. Some fields may not be applicable or disabled for certain processes.

Note: You need the _CRA_ACC_SCHD duty code to be able to edit the settings in the Advanced Configuration tab.

Table 1. Revenue Accounting Process Details
Column Name	Description
Process Name	The accounting run code.
From Date and Until Date	The duration of the process or task. The date can be entered in the following formats: `DD-MMM-YY` `DDMMMYY`
Date on Invoice	The Date on Invoice can be entered in the following formats: `DD-MMM-YY` `DDMMMYY`
Carrier	The carrier code.
Station	The station code.
Automation Level	The Automation Level of a process can be any of the following: `EXEC`, `COMMIT`, `POST`, `EXEC COMMIT`, `COMMIT POST`, and `EXEC COMMIT POST`.
Schedule	The Schedule date can be entered in the following formats: `DD-MMM-YY` `DDMMMYY`
Records	The number of records selected as part of the accounting run.
Status	The Status can indicate any of the following actions: E = Execute C = Commit P = Post Upon creation or addition of the new process, the Status column is left blank. After a successful process run, the Status can indicate the action + result format, for example ES (S=Started).
Run Seq	The Unique Sequence Number of the accounting run
Branch	The Branch Office Indicator.
Currency	The currency code.
Cca Only	The Cca Only value can be any of the following: `Y` = Yes `N` = No
Agent	The participant code.

You can also generate the process list in spreadsheet format by right-clicking the table and selecting Print Grid.