The creerClientFournisseurSociete batch is used to update reconciliation accounts of customers and suppliers created on the ***** company.
Prerequisite
Before setting up the batch:
- The
CLIENT_*****management rule must be enabled. - The Activate the setup of a reconciliation account by company for the third-parties set up on ***** box must be checked in the third-party and reconciliation account numbering setup (see Numérotation des tiers et des collectifs).
Batch behavior
When creating the batch, select CreerClientFournisseurSociete in the Batch template drop-down list.
When the batch runs, it searches for all customers and suppliers created on the ***** company that must be updated.
Setting up the batch
There are no parameters specific to the creerClientFournisseurSociete batch.
Reference
To view the parameters common among batches, refer to Setting up the common parameters.
