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WF-ACC-TRX-017Move a document to another batch and correct its details

Markdown

WF-ACC-TRX-017

Move a document to another batch and correct its details

Markdown
  • DocumentDraft
  • ImplementationObserved

Planning

Implements
CAP-ACC-TRX-015

KindWorkflowProduct areaAccountingModuleTransactionsRevision1

Read atservices-accounting f47cb263react-console baf6dae3

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

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