Configure and run a job to calculate statements

Note

We will not be accepting edits to this topic, because it is generated from a business process in Lifecycle Services.

This procedure walks through configuring and running recurrent batch jobs to create and calculate statements for a selected store or group of stores. This procedure uses the USRT company in demo data.

  1. Go to All workspaces > Retail store financials.
  2. Click Calculate statements.
    • Select either a specific store, or a node if you want to create the batch job for a group of stores.
    • Click the arrow to add your selection.
  3. Click the Run in the background tab.
  4. Under Batch processing, select 'Yes'.
  5. Click Recurrence.
  6. In the Start date field, enter a date.
  7. In the Start time field, enter a time.
  8. Select the No end date option.
  9. In the PatternUnit field, enter 'Days'.
  10. In the Per field, enter a number.
  11. Click OK.
  12. Click OK.