AGRIS Customer Documentation

Accumulate Activity

Use the Accumulate Activity option to accumulate activity (transactions) from the Accounts Receivable, Accounts Payable and Commodity Accounting systems. The accumulation process is regulated by product category, location, commodity, and date, and will convert transaction detail into a summary entry for each product category or commodity. The accumulation feature represents a major benefit of the patronage accounting system, because it can make an enormous amount of data more manageable.

Learn more about the Accumulate Activity feature:


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