dodil/erp-method

modules/gl/ERP_GL.md

ERP_GL

Processes

<!-- erp-compose signoff gl processes: written by `erp-compose signoff record`; edit the process and sign again, not this block -->
ProcessSigned versionFileContent sha256 (layout ignored)Signed by, date
gl_accrualv7signoff/gl/gl_accrual.bpmn0dae513f8b7f2ef1a36549a1f05f15aeeabda2f497d224b52c186ac9d5891d04 (short 0dae513f)seemo@dodil.io, 2026-10-26
gl_allocation_cyclev7signoff/gl/gl_allocation_cycle.bpmn341760b4073603c87295bbf0b3e399dffcb7d5f9a15f6192ed06110141d71c07 (short 341760b4)seemo@dodil.io, 2026-10-26
gl_allocation_runv7signoff/gl/gl_allocation_run.bpmn90f6082e1e57a898708b56643d27f65014fc708d985fa0b673061ef06886b699 (short 90f6082e)seemo@dodil.io, 2026-10-26
gl_budgetv7signoff/gl/gl_budget.bpmnfa2c825b08aa231e5b19038ac4a857386555f3cd1fe9e7e5fb184132100e7d94 (short fa2c825b)seemo@dodil.io, 2026-10-26
gl_close_runv7signoff/gl/gl_close_run.bpmnd23d4c04a6f7f21b3fec08643af482ae879fd99d17724f3f8a2305602a9f41ec (short d23d4c04)seemo@dodil.io, 2026-10-26
gl_fiscal_yearv7signoff/gl/gl_fiscal_year.bpmn5a702ac019f9a168b4feccfeeb5176d642bb7814c77784eed8a0fbae7502165b (short 5a702ac0)seemo@dodil.io, 2026-10-26
gl_journalv7signoff/gl/gl_journal.bpmn66f0ec080d0daa7248a81284620dfd92990e45128c9d93e2eea15fab32bed02d (short 66f0ec08)seemo@dodil.io, 2026-10-26
gl_migration_runv7signoff/gl/gl_migration_run.bpmn02cbf50147732d25e830a27ca7a870ba20a83d1f3e670f4f60fd8e3a5a1b6308 (short 02cbf501)seemo@dodil.io, 2026-10-26
gl_periodv7signoff/gl/gl_period.bpmn19f42282b07bd4cc15f646045fbac5fe623f8c2bdb88c04f221191e15b56afeb (short 19f42282)seemo@dodil.io, 2026-10-26
gl_recurring_journalv7signoff/gl/gl_recurring_journal.bpmn6f893776c72b99500c7df4529d4d2557b97a2c53eca14458b23e712425007659 (short 6f893776)seemo@dodil.io, 2026-10-26
gl_statement_versionv7signoff/gl/gl_statement_version.bpmnccf7ac1145b28e40187d1426d75f6351b6ad1d36c20b2ea159d99f6eddcf40e7 (short ccf7ac11)seemo@dodil.io, 2026-10-26

Check a build against it: erp-compose signoff verify --all (every signed process), or one: erp-compose signoff verify --module gl --process <process>.

<!-- /erp-compose signoff gl -->

Scenarios

<!-- erp-compose signoff gl scenarios: written by `erp-compose signoff record`; edit the process and sign again, not this block -->
IDProcessStoryPath (step keys)Status
—no scenarios signed
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Deviations

<!-- erp-compose signoff gl deviations: written by `erp-compose signoff record`; edit the process and sign again, not this block -->
#ProcessStep / settingChangeClassWarning (source)Accepted by, date
—none: the reference as it stands
<!-- /erp-compose signoff gl -->