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SVC-ACC-TRX-transactionsTransactions Service Module

Markdown

SVC-ACC-TRX-transactions

Transactions Service Module

Markdown
  • DocumentDraft
  • ImplementationObserved

KindService contractProduct areaAccountingModuleTransactionsRevision1

Read atservices-accounting f47cb263react-console baf6dae3

Owns
DOM-ACC-TRX-001DOM-ACC-TRX-003DOM-ACC-TRX-004DOM-ACC-TRX-005DOM-ACC-TRX-006
Repository
services-accounting

Controls

59 controls apply, from the corpus control catalogue.

TC-IAM-001 TC-IAM-002 TC-IAM-003 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-SEC-001 TC-SEC-002 TC-SEC-003 TC-SEC-004 TC-CRY-001 TC-CRY-002 TC-CRY-003 TC-CRY-004 TC-DAT-001 TC-DAT-002 TC-DAT-003 TC-DAT-004 TC-DAT-005 TC-DAT-007 TC-LOG-001 TC-LOG-002 TC-LOG-003 TC-LOG-004 TC-LOG-005 TC-CHG-001 TC-CHG-002 TC-CHG-003 TC-CHG-004 TC-CHG-006 TC-AVL-001 TC-AVL-002 TC-AVL-003 TC-AVL-004 TC-AVL-005 TC-MON-001 TC-MON-002 TC-MON-003 TC-MON-004 TC-PI-001 TC-PI-002 TC-PI-003 TC-PI-004 TC-PI-005 TC-AI-005 TC-VEN-001 TC-VEN-002 TC-VEN-003 TC-PRV-001 TC-PRV-002

Does Not Own

  • Batch management controls grouping, assignment, posting, the subledger and recognition schedules; this module consults that state.
  • Books supplies accounting units, accounts, collection configuration, rates, templates and retained tax setup.
  • Products supplies saleable items and their accounting configuration.
  • Month-end close owns fiscal periods and closing; transaction commands validate their accounting dates against it.
  • Reconciliation owns processor settlement movements and bank matching; transaction commands submit their eligible movements.
  • Billing owns automated billing and collection plans, although the pinned Accounting billing capability still serves legacy installment routes.
  • Commerce owns order and checkout behavior and the recorded target tax responsibility; CRM owns billed party identity and affiliation.
  • Platform supplies authentication, authorization, queries, exports, communications, attention, run infrastructure and integration transport.

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