dodil/erp-method

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

{
  "module": "gl",
  "process_id": "gl_fiscal_year",
  "playbook_id": "gl_fiscal_year",
  "version": 4,
  "bpmn_sha256": "065f307e00f8ea002e5970d4726165eceae944a0d3355eb953528ed8f4e825e1",
  "file_sha256": "e6e22f4127e7e86868d4d25ac267f0b37841f17ed538b88907e1b0840c4380b3",
  "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": "2026-10-23T07:02:34Z",
  "supersedes": {
    "signed_version": 1,
    "bpmn_sha256": "c47ec18c8722074d8d5abe63123d83f8ad2281129b7c53acc93efa822fbc258a",
    "signed_at": "2026-10-22T15:56:07Z",
    "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": []
}