Rhythm 2.0 Specifications

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WF-ACC-REC-004Finalize a reconciliation and request its ledger entries

Markdown

WF-ACC-REC-004

Finalize a reconciliation and request its ledger entries

Markdown
  • DocumentDraft
  • ImplementationObserved

Planning

Implements
CAP-ACC-REC-011, CAP-ACC-REC-014, CAP-ACC-REC-020

KindWorkflowProduct areaAccountingModuleReconciliationRevision3

Read atservices-accounting f47cb263react-console baf6dae3

Finalize a reconciliation and request its ledger entries ​

What It Does ​

Finalization approves the explanation and records the transfer and recognition requests atomically. Batch Management later converts those requests into ledger entries.

The Flow ​

When Something Fails ​

Guard refusals retain audit evidence, but errors during request writing can roll back without it. Pending requests leave approval intact and continue to block the relevant close until operational posting completes.

Open Design Questions ​

Operational batch dating differs from automatic forward-date selection. Contributor independence and missing refusal history remain open.

Controls

25 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-DAT-001 TC-LOG-001 TC-LOG-002 TC-LOG-003 TC-LOG-004 TC-LOG-005 TC-PI-001 TC-PI-002 TC-PI-003 TC-PI-005 TC-AI-005

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