MOD-ACC-BAT
Batch Management connects document collection with accounting completion. Finance preparers gather eligible documents, finish intake and inspect the result. Administrators recover ordinary posted work when correction is allowed. Recurring configuration supplies successive collections and assignment choices, while posting produces ledger records and applicable revenue plans.
A feature names and groups its key concepts, capabilities, journeys and acceptance test sets, and its acceptance suite when one is written. Open a feature to read them.
What was observed about this module on a date. Evidence, never product authority.