dodil/erp-method

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

{
  "module": "gl",
  "process_id": "gl_recurring_journal",
  "playbook_id": "gl_recurring_journal",
  "version": 3,
  "bpmn_sha256": "a317216cd32e6adf48ff43d4d9dcb4bbb5bd0a6daaa4b3cf8aae05c104b226ca",
  "file_sha256": "f366d71a406c2a7e9486b5afbcc12f28d036f109aa9a5e11db0b2bd51b692c02",
  "bpmn_file": "signoff/gl/gl_recurring_journal.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "recurring_journal"
  },
  "signed_at": "2026-10-22T15:56:11Z",
  "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": []
}