dodil/erp-method

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

{
  "module": "gl",
  "process_id": "gl_fiscal_year",
  "playbook_id": "gl_fiscal_year",
  "version": 3,
  "bpmn_sha256": "c47ec18c8722074d8d5abe63123d83f8ad2281129b7c53acc93efa822fbc258a",
  "file_sha256": "2be00da77ccc47bf610eb9991d0212434362e7d009311767d710f566e7311b2f",
  "bpmn_file": "signoff/gl/gl_fiscal_year.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "fiscal_year"
  },
  "signed_at": "2026-10-22T15:56:07Z",
  "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": []
}