Split or write off a settlement item

What It Does

Splitting lets separate payouts explain parts of one effect. Writing off permanently resolves missing money and requests its movement from clearing to the configured loss account.

The Flow

When Something Fails

The command’s item, parts or request, concern clearing and activity commit together. Ledger completion remains separate, and no implemented command reverses a mistaken write-off.

Open Design Questions

The described un-write-off mechanism is absent. Screen support for split and write-off is also deferred.

Show evidence (sources, provenance, origins, pinned commits)

Controls

22 controls apply, from the corpus control catalogue.

TC-IAM-001 TC-IAM-002 TC-IAM-004 TC-IAM-005 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

Planning

Split or write off a settlement item ​

What It Does ​

The Flow ​

When Something Fails ​

Open Design Questions ​