After the batch job is run, all the entries in every G/L account are  processed. For every combination of selected dimensions and date, the  contents of the entries' Amount fields  are totaled and exported. Afterward the next combination of selected dimensions  and date with the same account number is processed; then the combinations  in the next account number are processed, and so on.
Po zagonu paketne obdelave program obdela vse postavke na vseh kontih GK. Za vsako kombinacijo izbranih dimenzij in datuma sešteje in izvozi vsebino polj Znesek v postavkah. Nato obdela naslednjo kombinacijo izbranih dimenzij in datuma z enako številko konta; potem obdela kombinacije v naslednji številki konta in tako naprej.