dodil/erp-method

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

{
  "module": "gl",
  "process_id": "gl_journal",
  "playbook_id": "gl_journal",
  "version": 3,
  "bpmn_sha256": "8579296890addfb2d1283f00c5d16365ce2312f4fa0cbd73f1567f1b53488117",
  "file_sha256": "ad70d105bde71cff2d4f734c188f50e1abbd8713f02c3f75414702a8c60569e7",
  "bpmn_file": "signoff/gl/gl_journal.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "journal"
  },
  "signed_at": "2026-10-22T15:56:08Z",
  "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": []
}