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Accounting General Settings

Backlog fieldValue
Story IDAP-ACC-001
EpicAccounting
Story typeMaster data / configuration
Review statusDraft - business analyst and business owner review required
Source evidenceAppsPortal.Apis controller, application command/query handlers, validators, domain entities, and matching MFE workflow where available
Last source review2026-07-10

User story

As chief accountants, I want to configure required accounting defaults and posting behavior so that all modules create valid journals.

Acceptance criteria

  1. Only authorized users can view or execute the feature's actions.
  2. Required business data, active dependencies, tenant/branch scope, and current document state are validated.
  3. Invalid requests return actionable validation errors without applying a partial change.
  4. Search, list, view, print, and export operations use the same authorized business scope.
  5. Material create, edit, status, approval, posting, reversal, and integration actions are auditable where applicable.
  6. Financial or stock effects are applied atomically and no more than once.

Business rules

Required

Current-year earnings account and any enabled accounting defaults must reference active posting accounts.

Optional or conditional

Descriptions or unused module defaults may remain empty until their dependent workflow is enabled.

Action behavior

Save changes future validation, year-close, and journal behavior; it does not rewrite posted journals.

Blocking rule or downstream effect

Closing a year requires the earnings account and Accounting module access.

Frontend page coverage

The following UI coverage is sourced from the pulled MFE route configuration. A Module-level supporting artifact mapping is evidence of a reachable screen, but requires BA confirmation that it belongs to this story rather than a more specific feature story.

Route/pageComponentModeRoute permission/guardMapping confidenceSource
general-settingGeneralsettingAccountComponentList/navigationPermission: AppAccountingPermissions.AccountingGeneralSettings_Edit, AppAccountingPermissions.AccountingGeneralSettings_View,; Guards: PolicyAuthGuardFeature token matchapps/accounting/src/app/remote-entry/account/account.module.ts:79
general-setting/general-formGeneralsettingAccountComponentList/navigationPermission: AppAccountingPermissions.AccountingGeneralSettings_Edit, AppAccountingPermissions.AccountingGeneralSettings_View,; Guards: PolicyAuthGuardFeature token matchapps/accounting/src/app/remote-entry/account/account.module.ts:84

Observed frontend fields and validation

ComponentControlObserved frontend ruleComponent source
GeneralsettingAccountComponentactivateCostCenterInTransactionsVisible control; optional or API-dependentapps/accounting/src/app/remote-entry/account/pages/generalsetting-account/generalsetting-account.component.ts
GeneralsettingAccountComponentcurrentYearEarningAccountIdRequired in component validatorapps/accounting/src/app/remote-entry/account/pages/generalsetting-account/generalsetting-account.component.ts
GeneralsettingAccountComponentisHeaderDescriptionCopiedRequired in component validatorapps/accounting/src/app/remote-entry/account/pages/generalsetting-account/generalsetting-account.component.ts
GeneralsettingAccountComponentisJournalLineDescriptionRequiredRequired in component validatorapps/accounting/src/app/remote-entry/account/pages/generalsetting-account/generalsetting-account.component.ts
GeneralsettingAccountComponenttaxIdVisible control; optional or API-dependentapps/accounting/src/app/remote-entry/account/pages/generalsetting-account/generalsetting-account.component.ts

Observed frontend actions

ComponentClick action/handlerBusiness review requirementComponent source
--No direct (click) handler was found; review shared toolbar/table commands and form submission bindings.Route sources above

Page-specific frontend acceptance criteria

  1. general-setting - List/navigation: Load an authorized paged/searchable list or navigation page; preserve filters/sort/paging and expose only permitted row and bulk actions. Security observed: Permission: AppAccountingPermissions.AccountingGeneralSettings_Edit, AppAccountingPermissions.AccountingGeneralSettings_View,; Guards: PolicyAuthGuard
  2. general-setting/general-form - List/navigation: Load an authorized paged/searchable list or navigation page; preserve filters/sort/paging and expose only permitted row and bulk actions. Security observed: Permission: AppAccountingPermissions.AccountingGeneralSettings_Edit, AppAccountingPermissions.AccountingGeneralSettings_View,; Guards: PolicyAuthGuard

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