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WF-ACC-CLS-007Export the close history with the workspace's data

Markdown

WF-ACC-CLS-007

Export the close history with the workspace's data

Markdown
  • DocumentDraft
  • ImplementationObserved

Planning

Implements
CAP-ACC-CLS-016

KindWorkflowProduct areaAccountingModuleMonth-End ClosingRevision1

Read atservices-accounting f47cb263

Controls

20 controls apply, from the corpus control catalogue.

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

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