dodil/erp-method

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

{
  "module": "gl",
  "process_id": "gl_recurring_journal",
  "playbook_id": "gl_recurring_journal",
  "version": 4,
  "bpmn_sha256": "968bc9f354156e5536214da0557c7b2170c1ae7cd0d5df62ba05eaa32ec5e2e9",
  "file_sha256": "ac7f7e89de6fbf145a41bd70d36fc27765c316ce613c0174d761bc592568bd2f",
  "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": "2026-10-23T07:02:39Z",
  "supersedes": {
    "signed_version": 1,
    "bpmn_sha256": "a317216cd32e6adf48ff43d4d9dcb4bbb5bd0a6daaa4b3cf8aae05c104b226ca",
    "signed_at": "2026-10-22T15:56:11Z",
    "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": []
}