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Bulk Account Adjustments

This function can be used to make account adjustments across many accounts at once. You can use this to perform four types of adjustments:

The system will create an adjustment transaction, and where applicable, it will allocate that adjustment against existing transactions. For example, if it creates an adjustment to expire three point transactions, the adjustment will be allocated against those three transactions.

The function can be run manually or it can be scheduled as an End Of Day job.

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