End of Day Processing

Inbound accounting can participate in end of day processing. When inbound accounting is called by Services Framework as part of an end of day query, it checks if all inbound cash letters have been processed by an instance of inbound accounting whose state matches the prerequisite state defined within the task configuration, and if the product associated with the cash letter has accounting enabled. If one or more cash letters have not been processed, inbound accounting reports to Services Framework that it is not ready for end of day processing and lists the cash letter IDs it has not processed. The operator can run inbound accounting manually to process the missed cash letters.

Inbound accounting also logs a message that indicates whether the end of day check passed or failed.