QAD 2017 Enterprise Edition > User Guides > Revenue Recognition > Maintaining Revenue Recognition Contracts > Processing by Batch Daemon
  
Processing by Batch Daemon
When you run Revenue Calculation (37.3.1), postings are generated to or from a deferred or sales account when the right conditions are met. You can schedule the batch daemon to generate postings for a revenue contract or contracts at a specific time each day, as displayed in Revenue Calculation Using Batch Daemon. For more detail, see Running Revenue Calculations.

Revenue Calculation Using Batch Daemon
When you click Calculate in Revenue Calculation, a batch record is created and made available in the Batch Daemon Monitor (36.14.16.19.3).
Note: The batch daemon must be running.
Until the start time is reached, the batch has the status WAITING, as displayed in Batch Daemon Monitor.

Batch Daemon Monitor
In the example in Batch Daemon Monitor Example, the batch daemon starts processing the queue record at UTC time 09:46:00. When the record is processed, a new record with the same parameters is automatically created for the next day at the same time.

Batch Daemon Monitor Example