Using Scheduler to Set Up Accounting Runs

Automation (execute, commit and posting) is now possible for the following accounting runs:

• Non CASS Agent Invoicing
• CASS Agent Invoicing
• Import Invoice at Destination
• Earned Revenue Recognition Process
• Outgoing Interline Accounting Run (for ICH, non-ICH and ACH runs)
• Incoming Interline Invoices
• Outgoing Rejection / Charge Memos (for ICH, non-ICH and ACH runs)

This allows users to configure in advance the runs of the above invoice type and their dependencies.