This process instructs the system to update all fields that are used to instruct some of the other batch processes to run. The relevant fields are found in the Security, Fee Method, Tickler and Recurring Cash Transfer records. Through this process, the system examines all records to determine whether the next processing date has arrived. If this date has arrived, the system updates the next processing date based on the frequency specified for the activity.
This process must be run as part of every batch processing sequence. It must run after all transactions are generated and/or posted by other batch processes.