The Batch process for Royalty Run allows the monthly run process to be automated for a selected range of months, royalty groups, payment frequencies and contracts. This should only be run when a batch run for royalties is needed.
- In the menu, expand Publishing Modules > Rights & Permission > Period Processing and Others > Monthly Royalty Run and double-click Royalty Monthly Batch Process Run. RYO005 Batch Processing of Monthly Run selection panel appears.
| Field | Description |
| Period | Select the period range to run the monthly royalties batch process. |
| Company | Select the company or a range of companies for the monthly royalty run. Ensure user access is set up in TMSRY/UA-ACC and TMSRY/UA-ACT. |
| Royalty group | Select the royalty group or a range of royalty groups for the monthly royalty run. |
| Payment frequency | Select the payment frequency or a range of payment frequencies for the monthly royalty run. |
| Contract | Select the royalty contract or a range of royalty contracts for the monthly royalty run. |
| Recalc paid contract | Flag this field to re-calculate the accruals for contracts that are already paid (defaults to No). |
| Include prev rates | Select Yes if prevailing rates are to be used. |
| Print accrual reports | Select Yes if the accruals reports are to be printed. |
| Post journals | Select Yes if the accruals journals are to be posted to GL. |
| Posting period | This is the GL posting period. It will default to the current GL period but can be overridden. |
| Security | If the GL posting period is not the current period or next period then a valid security password is required. A different security password is required for previous period. The password is validated against TMSGL/SEC. |
- Enter the above information as required and click OK.
