Author Topic: How/where are accounting batch records flagged during processing (Read 329 times)

cckozie · January 22, 2015, 01:51:39 pm

I am trying to understand where and how transactions (contributions and/or the associated financial trxn) are flagged when they are added to a batch and then when that batch is exported.

SarahG (FountainTribe) · January 23, 2015, 07:50:23 am

When you assign records to an accounting batch, the table `civicrm_entity_batch` gets updated.

Try the SQL: SELECT * FROM `civicrm_entity_batch` to see what is going on with your batches. The status of the batch itself (open, closed, exported, etc) is in the table "civicrm_batch"

cckozie · January 23, 2015, 08:38:32 am

Thanks for the info.
I have seen the civicrm_batch and civicrm_entity_batch getting updated during the process. What I'm trying to understand is how the system knows that once a record has been added to a batch, it should no longer be displayed in the list of transactions that can be assigned to another batch. I was expecting that there would be a status change or something flagged in civicrm_financial_trxn, but haven't found that to be the case.

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Author Topic: How/where are accounting batch records flagged during processing (Read 329 times)

cckozie

How/where are accounting batch records flagged during processing

SarahG (FountainTribe)

Re: How/where are accounting batch records flagged during processing

cckozie

Re: How/where are accounting batch records flagged during processing