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The Production Accounting section of a project tracks the ongoing outputs in the form of production batches. Data inputs that have been collected are used to calculate the production output. Batches on the Production Accounting ledger are generated through an accounting dataflow.
  • Generate Batches
  • Validate that all necessary datapoints exist within your desired accounting period
Pro tip: if validations on your selected date range are showing missing datapoints that you know exist, try setting a specific datetime range using the show time feature
  • Submit the form, this runs the dataflow which you can see in the Models section of the Project.
Batch generation runs in the background. To view the status of current and past jobs, click the ⋯ menu next to Generate Batches and select Batch generation jobs.
A data point with a rule-proposed correction waiting for a decision cannot go into a new batch. The form lists those inputs on a Waiting on approval tab, and Submit stops until each one is approved or rejected. See Approve corrections.

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Overriding the model version for a batch

By default, batch generation runs each model on its active version. The row next to Model Versions in the form shows whether any model is set to run on another version. To preview a new version before you activate it, or to calculate a past period on an older version, pick another version for this run:
  • In the batch generation form, click Override model versions under Model Versions
  • Pick a version for each model you want to change. Models you leave alone run on their active version.
  • Submit the form
The override applies to this run only. The active version doesn’t change.
If the period already has a batch on a different version, this adds a second one. To replace the existing batch, follow Recalculating a past period on another model version.
See Model versioning for how versions work.