dodil/erp-method

modules/gl/signoff/gl/history/gl_accrual.v1.json

{
  "module": "gl",
  "process_id": "gl_accrual",
  "playbook_id": "gl_accrual",
  "version": 3,
  "bpmn_sha256": "54c89343c70a938cf0efc4a0646cadb08b2b6c23051c612e235e0e5d83b6eaed",
  "file_sha256": "bf518a7c5a8176a707f3e20504f56f64c5c5047de3b6d408ba15ae75199e5b7b",
  "bpmn_file": "signoff/gl/gl_accrual.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "accrual"
  },
  "signed_at": "2026-10-22T15:56:01Z",
  "signed_version": 1,
  "reason": "SAP full-scope sign-off 2026-10-22 (wave 2): all 55 recommended decisions accepted; full EWM after M8 on demand",
  "implemented_by": []
}