Rhythm 2.0 Specifications

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WF-ACC-BAT-006Submit and run an unposting job

Markdown

WF-ACC-BAT-006

Submit and run an unposting job

Markdown
  • DocumentDraft
  • ImplementationObserved

Planning

Implements
CAP-ACC-BAT-016, CAP-ACC-BAT-004

KindWorkflowProduct areaAccountingModuleBatch ManagementRevision1

Read atservices-accounting f47cb263

Submit and run an unposting job ​

What It Does ​

Ordinary recovery removes the current accounting generation so intake can be corrected and posted again. Posting history survives removal of ledger entries. Recovery of the source generation does not automatically reverse fiscal recognition.

The Flow ​

When Something Fails ​

Transactional refusal keeps the prior accounting intact. The dependency check has unproved read-failure and concurrency protection. Successful unposting can also leave previously recognised revenue behind, and a later settlement failure can misrepresent completed recovery.

Open Design Questions ​

Reliable dependent admission, recognised-revenue recovery and missing job reconciliation require decisions or proof before implementation preparation.

Controls

32 controls apply, from the corpus control catalogue.

TC-IAM-001 TC-IAM-002 TC-IAM-004 TC-IAM-005 TC-IAM-006 TC-AZ-001 TC-AZ-002 TC-AZ-003 TC-AZ-004 TC-AZ-005 TC-AZ-006 TC-TEN-001 TC-TEN-002 TC-TEN-003 TC-CRY-004 TC-DAT-001 TC-DAT-004 TC-LOG-001 TC-LOG-002 TC-LOG-003 TC-LOG-004 TC-LOG-005 TC-AVL-001 TC-AVL-004 TC-MON-001 TC-MON-002 TC-MON-004 TC-PI-001 TC-PI-002 TC-PI-003 TC-PI-004 TC-PI-005

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