I recall a spec doc from a domain expert that said something like:
"The transaction consists of a credit stub and a debit stub. If the debit stub is missing and is of type X then we do A and if it is of type Y then we do B."
How to know what flavour the missing item was? Absolutely no mention of that...
"The transaction consists of a credit stub and a debit stub. If the debit stub is missing and is of type X then we do A and if it is of type Y then we do B."
How to know what flavour the missing item was? Absolutely no mention of that...