Consolidation Settings

Maximum number of billing documents processed in one consolidation background process chunk. The default value is expected to perform well in most scenarios. If you are experiencing issues, consider the following:

• If you usually create only one or two consolidated billing documents per background process, for example, if you consolidate large volumes of documents related to only one account, you can increase the value to improve performance.
• If you usually create many consolidated billing documents groups per background process, for example, if you consolidate documents related to multiple accounts, you can decrease the value. This impacts performance, but it ensures that the background process doesn't fail.

Maximum number of billing document lines included in a single consolidated document. If this number is exceeded, an additional billing document is created.

The default value ensures that the billing document can be posted to FinancialForce Accounting. If you changed the line limit in Accounting, you must change it here. If you are not using Accounting, you can change the value according to your business requirements.

Maximum number of billing documents that can be processed in a single consolidation process using a consolidation rule. The highest supported value is 50000.

When running consolidation using a rule, if the number of billing documents returned by the record filter exceeds this value, the process stops.