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To improve performance, billing documents are consolidated using a background process. The undo consolidation process also runs in the background. The Background Process object contains information on the execution of those background processes. The records enable you to view the execution status, start and end times, as well as access the logs to review additional information and any errors that might have occurred.
Background process records can have the "Consolidation" or "Undo Consolidation" type, depending on the action that started the process.
Related Concepts
Consolidating Billing Documents
Consolidating Consolidated Billing Documents
Related Tasks
Consolidating Billing Documents Using Consolidation Rules
Consolidating Manually Selected Billing Documents
Adding to an Existing Billing Document
Creating a Consolidation Grouping Method
Creating a Billing Document Filter for Consolidation
Creating a Consolidation Rule, Record Filter, and Grouping Method
Monitoring the Progress of a Background Process
Reference