Schedule the Clean Up of Unprocessed Accounting Events for Channel Transactions

Here you'll learn how to schedule the clean up of unprocessed accounting events for channel transactions.

You can run the Sweep Channel Transaction Accounting Events scheduled process either for transactions within a business unit or for transactions across business units, but assigned to the same ledger. Specify the accounting period that's in open or future enterable status to move the accounting events. As a result of this process, the accounting date on unaccounted or unprocessed accrual, adjustment, and claim settlement events for the selected period is updated to the sweep period selected.

Parameter	Description	Required
Ledger	The ledger used to filter the business units.	Yes
Business Unit	The business unit used to filter the channel transactions.	No
From Accounting Period	Indicates the starting date range of the closed accounting period used by the program. If only the From Accounting Period is provided, the process considers unaccounted events from that period till the current date.	No
To Accounting Period	Indicates the end date range of the closed accounting period used by the program. If you don't specify a value for From and To accounting periods, the process considers all unaccounted entries, regardless of the period.	No
Sweep to Period	Sweep channel transactions to the specified period. The period is any open or future enterable period in the accounting calendar for the selected ledger.	Yes