---
id: FAS-ACC-BAT-05
feature: FEAT-ACC-BAT-05
product_area: accounting
module: batches
revision: 1
status: proposed
product_intent: proposed
source_sha:
  services-accounting: f47cb263875bbc0c5640fba7dae6785ec32695f8
  react-console: baf6dae382d6f41dce976c7f848667ccc37e076f
  rhythm-v2-docs: 37405d50d1465ea0571a66095d98ebec4db04175
capabilities:
  - CAP-ACC-BAT-019
  - CAP-ACC-BAT-020
scenarios:
  - id: FAS-ACC-BAT-05-01
    title: Deferred posting and recognition share one scheduled amount
    kind: behaviour
    exercises:
      - CAP-ACC-BAT-019
      - CAP-ACC-BAT-020
    relies_on:
      - ATS-ACC-BAT-019-01
      - ATS-ACC-BAT-020-04
    preconditions: >-
      A nontaxed deferred invoice line has a three-month plan in an isolated
      unit.
    steps:
      - do: >-
          Post the invoice, inspect releases, recognise each period and inspect
          fiscal ledger entries.
        expect: >-
          Release totals match the originating plan and the final recognition
          completes the schedule.
        provenance: proposed
        source: >-
          rhythm-v2-docs:specs/accounting/batches/design/tests/ATS-ACC-BAT-019-schedule-deferred-revenue-when-a-line-posts.md#ATS-ACC-BAT-019-01;
          rhythm-v2-docs:specs/accounting/batches/design/tests/ATS-ACC-BAT-020-post-and-reverse-the-period-s-system-batches-for-the-fiscal.md#ATS-ACC-BAT-020-04
    expected: >-
      Release totals match the originating plan and the final recognition
      completes the schedule.
    negative: false
    data_needs: >-
      An isolated workspace, business unit and owned fixtures matching the
      stated accounting setup.
    bound_to: []
    provenance: proposed
    source: >-
      rhythm-v2-docs:specs/accounting/batches/design/tests/ATS-ACC-BAT-019-schedule-deferred-revenue-when-a-line-posts.md#ATS-ACC-BAT-019-01;
      rhythm-v2-docs:specs/accounting/batches/design/tests/ATS-ACC-BAT-020-post-and-reverse-the-period-s-system-batches-for-the-fiscal.md#ATS-ACC-BAT-020-04
  - id: FAS-ACC-BAT-05-02
    title: Memo correction affects only pending releases
    kind: interaction
    exercises:
      - CAP-ACC-BAT-019
      - CAP-ACC-BAT-020
    relies_on:
      - ATS-ACC-BAT-019-07
      - ATS-ACC-BAT-020-04
    preconditions: The first three months of a twelve-month line are recognised.
    steps:
      - do: >-
          Post a proportional credit memo, inspect its adjustment releases and
          recognise the next period.
        expect: >-
          The memo adjusts the nine remaining months and subsequent fiscal
          recognition consumes the adjusted due amounts.
        provenance: proposed
        source: >-
          rhythm-v2-docs:specs/accounting/batches/design/tests/ATS-ACC-BAT-019-schedule-deferred-revenue-when-a-line-posts.md#ATS-ACC-BAT-019-07;
          rhythm-v2-docs:specs/accounting/batches/design/tests/ATS-ACC-BAT-020-post-and-reverse-the-period-s-system-batches-for-the-fiscal.md#ATS-ACC-BAT-020-04
    expected: >-
      The memo adjusts the nine remaining months and subsequent fiscal
      recognition consumes the adjusted due amounts.
    negative: false
    data_needs: >-
      An isolated workspace, business unit and owned fixtures matching the
      stated accounting setup.
    bound_to: []
    provenance: proposed
    source: >-
      rhythm-v2-docs:specs/accounting/batches/design/tests/ATS-ACC-BAT-019-schedule-deferred-revenue-when-a-line-posts.md#ATS-ACC-BAT-019-07;
      rhythm-v2-docs:specs/accounting/batches/design/tests/ATS-ACC-BAT-020-post-and-reverse-the-period-s-system-batches-for-the-fiscal.md#ATS-ACC-BAT-020-04
  - id: FAS-ACC-BAT-05-03
    title: Reopening restores the selected revenue period
    kind: lifecycle
    exercises:
      - CAP-ACC-BAT-019
      - CAP-ACC-BAT-020
    relies_on:
      - ATS-ACC-BAT-020-04
      - ATS-ACC-BAT-020-05
    preconditions: >-
      Three consecutive periods of a current deferred plan have recognised
      releases.
    steps:
      - do: >-
          Reopen the final period, inspect earlier and selected releases and
          re-close with a new event key.
        expect: >-
          Earlier recognition remains; selected releases become pending and then
          recognised again under a fresh system posting.
        provenance: proposed
        source: >-
          services-accounting:modules/batches/tests/integration/services/close/revenue-recognition.integration.spec.js#September
          reopen and re-close
    expected: >-
      Earlier recognition remains; selected releases become pending and then
      recognised again under a fresh system posting.
    negative: false
    data_needs: >-
      An isolated workspace, business unit and owned fixtures matching the
      stated accounting setup.
    bound_to: []
    provenance: proposed
    source: >-
      services-accounting:modules/batches/tests/integration/services/close/revenue-recognition.integration.spec.js#September
      reopen and re-close
    candidate_bound_to:
      - TST-ACC-BAT-072
    binding_gap: FND-ACC-BAT-076
    note: >-
      The complete source chain is inspected; registration of its executable
      link awaits correction of the checker’s general suite reference
      validation.
  - id: FAS-ACC-BAT-05-04
    title: Revenue inspection does not grant ordinary fiscal mutation
    kind: permission
    exercises:
      - CAP-ACC-BAT-019
      - CAP-ACC-BAT-020
      - CAP-ACC-BAT-004
    relies_on:
      - ATS-ACC-BAT-019-09
      - ATS-ACC-BAT-020-07
    preconditions: A reader has entry-read permission and a fiscal system batch exists.
    steps:
      - do: >-
          Inspect the invoice line’s revenue view and attempt ordinary actions
          on its system batch.
        expect: >-
          Revenue reading succeeds and ordinary fiscal-batch actions are refused
          without changing recognition.
        provenance: proposed
        source: >-
          rhythm-v2-docs:specs/accounting/batches/design/tests/ATS-ACC-BAT-019-schedule-deferred-revenue-when-a-line-posts.md#ATS-ACC-BAT-019-09;
          rhythm-v2-docs:specs/accounting/batches/design/tests/ATS-ACC-BAT-020-post-and-reverse-the-period-s-system-batches-for-the-fiscal.md#ATS-ACC-BAT-020-07
    expected: >-
      Revenue reading succeeds and ordinary fiscal-batch actions are refused
      without changing recognition.
    negative: true
    data_needs: >-
      An isolated workspace, business unit and owned fixtures matching the
      stated accounting setup.
    bound_to: []
    provenance: proposed
    source: >-
      rhythm-v2-docs:specs/accounting/batches/design/tests/ATS-ACC-BAT-019-schedule-deferred-revenue-when-a-line-posts.md#ATS-ACC-BAT-019-09;
      rhythm-v2-docs:specs/accounting/batches/design/tests/ATS-ACC-BAT-020-post-and-reverse-the-period-s-system-batches-for-the-fiscal.md#ATS-ACC-BAT-020-07
  - id: FAS-ACC-BAT-05-05
    title: Changed close replay preserves the accepted fiscal result
    kind: regression
    exercises:
      - CAP-ACC-BAT-019
      - CAP-ACC-BAT-020
    relies_on:
      - ATS-ACC-BAT-020-01
      - ATS-ACC-BAT-020-02
    preconditions: A period has one current system posting under a completed close key.
    steps:
      - do: >-
          Replay the same key unchanged and with changed entries; inspect
          schedules, posting count and ledger rows.
        expect: >-
          Equivalent replay writes nothing; changed replay fails and the
          accepted fiscal result stays unchanged.
        provenance: proposed
        source: >-
          rhythm-v2-docs:specs/accounting/batches/design/tests/ATS-ACC-BAT-020-post-and-reverse-the-period-s-system-batches-for-the-fiscal.md#ATS-ACC-BAT-020-01;
          rhythm-v2-docs:specs/accounting/batches/design/tests/ATS-ACC-BAT-020-post-and-reverse-the-period-s-system-batches-for-the-fiscal.md#ATS-ACC-BAT-020-02
    expected: >-
      Equivalent replay writes nothing; changed replay fails and the accepted
      fiscal result stays unchanged.
    negative: true
    data_needs: >-
      An isolated workspace, business unit and owned fixtures matching the
      stated accounting setup.
    bound_to: []
    provenance: proposed
    source: >-
      rhythm-v2-docs:specs/accounting/batches/design/tests/ATS-ACC-BAT-020-post-and-reverse-the-period-s-system-batches-for-the-fiscal.md#ATS-ACC-BAT-020-01;
      rhythm-v2-docs:specs/accounting/batches/design/tests/ATS-ACC-BAT-020-post-and-reverse-the-period-s-system-batches-for-the-fiscal.md#ATS-ACC-BAT-020-02
evidence:
  - source: CAP-ACC-BAT-019
    provenance: documented
    note: >-
      Feature-level scenarios compose the capability outcomes; no complete
      executable binding is inferred from isolated assertions.
  - source: CAP-ACC-BAT-020
    provenance: documented
    note: >-
      Feature-level scenarios compose the capability outcomes; no complete
      executable binding is inferred from isolated assertions.
---

# Deferred revenue and fiscal recognition: Feature Acceptance Suite

## What the Feature Must Do as a Whole

Deferred plans and fiscal recognition form one continuing revenue outcome. The suite checks scheduled amounts through recognition, correction, reopening and replay.

## Interactions Between Capabilities

Corrections change the pending releases consumed by the next close. Reopening and re-close revisit both schedule statuses and system ledger generations.

## Regression Record

| Revision | Change | Scenario | Why |
|---|---|---|---|
| 1 | initial | all | Establish cumulative feature acceptance from the pinned planning and design outcomes. |