dodil/erp-method

modules/gl/signoff/gl/history/gl_accrual.v2.json

{
  "module": "gl",
  "process_id": "gl_accrual",
  "playbook_id": "gl_accrual",
  "version": 4,
  "bpmn_sha256": "99ba89c9b05d5fb35ea125883be81a995b096e89f51693cff1ff742165dbae5b",
  "file_sha256": "0dfb2e782f99d16a9c5eaad924fc17e6c5d9356ba116d39410e9d635af72743c",
  "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": "2026-10-23T07:02:28Z",
  "supersedes": {
    "signed_version": 1,
    "bpmn_sha256": "54c89343c70a938cf0efc4a0646cadb08b2b6c23051c612e235e0e5d83b6eaed",
    "signed_at": "2026-10-22T15:56:01Z",
    "approver": "seemo@dodil.io"
  },
  "signed_version": 2,
  "reason": "Wave-2 follow-up sign-off 2026-10-23: receipt date today-or-earlier in an open period; count approval by summed value differences + per-line limit; unmasked originator account to purchasing's machine identity only, audited; fixed-assets half_year retirement, clearing accounts, company per area, clarifications CL-FA-01..05; gl seam request_schema",
  "implemented_by": []
}