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Sign in with Salesforce1 · Choose the job
Each job runs a fixed Account-merge data step over Bulk API — archiving or seeding
Dupe_Key__c rows, appending a value to Account.Unmergeable_Reason__c
(never overwriting), or setting Account.VAT_Customer_Type__c from the Business Unit Company
(apex-only). The predicate, object, operation and written fields are locked in code; you
cannot edit them here. Recommended order: Archive → Seed → OSP → Primary BU → Carving Exception.
VAT Customer Type is independent and can run on its own.
2 · Run settings
Reminder: a live run fires Account automation on every update. Quiesce the dedupe after-update handler + merge scheduler first — see the RUNBOOK. Each run ends with the job's read-only COUNT() checks against the org (the source of truth), reported in the log below.