Rhythm 2.0 Specifications

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WF-ACC-BAT-008Post, recognise and reverse system batches for fiscal close

Markdown

WF-ACC-BAT-008

Post, recognise and reverse system batches for fiscal close

Markdown
  • DocumentDraft
  • ImplementationObserved

Planning

Implements
CAP-ACC-BAT-020, CAP-ACC-BAT-019

KindWorkflowProduct areaAccountingModuleBatch ManagementRevision1

Read atservices-accounting f47cb263

Post, recognise and reverse system batches for fiscal close ​

What It Does ​

Fiscal orchestration owns the period process; Batch Management supplies recognition and system-ledger functions inside that caller transaction. Fiscal reopening retains original entries and writes mirrors, which differs from ordinary unposting deletion.

The Flow ​

When Something Fails ​

Invalid fiscal state or accounting content aborts the caller transaction. Event identity protects identical repeats, while changed requests require another event key. No later compensation path is invented by this contract.

Open Design Questions ​

Product must resolve interactions between recognition and ordinary source unposting, including the possibility of periods completed out of order.

Controls

21 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-006 TC-TEN-001 TC-TEN-002 TC-TEN-003 TC-TEN-004 TC-DAT-001 TC-LOG-002 TC-LOG-003 TC-LOG-004 TC-PI-001 TC-PI-003 TC-PI-005

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