--- id: FAS-ACC-CLS-03 title: Close Execution and Correction acceptance feature: FEAT-ACC-CLS-03 product_area: accounting module: close revision: 1 status: proposed product_intent: proposed source_sha: services-accounting: f47cb263875bbc0c5640fba7dae6785ec32695f8 react-console: baf6dae382d6f41dce976c7f848667ccc37e076f capabilities: - CAP-ACC-CLS-008 - CAP-ACC-CLS-009 - CAP-ACC-CLS-010 - CAP-ACC-CLS-011 - CAP-ACC-CLS-012 scenarios: - id: FAS-ACC-CLS-03-01 title: Complete the month and maintain future closing work kind: behaviour exercises: - CAP-ACC-CLS-008 - CAP-ACC-CLS-010 relies_on: - ATS-ACC-CLS-008-05 - ATS-ACC-CLS-010-03 preconditions: A clean ended month has no due revenue and needs additional future years. steps: 'Confirm closing, follow every durable step and inspect the generated calendar.' expected: >- The close completes with empty financial work explained and future years available for later closing. negative: false data_needs: A clean ended month has no due revenue and needs additional future years. bound_to: [] provenance: proposed source: >- react-console:acceptance/accounting/playwright/journeys/reconciliation-close/ACT-ACC-0613.spec.ts#ACT-ACC-0613 binding_candidates: - TST-ACC-CLS-001 finding: FND-ACC-CLS-078 - id: FAS-ACC-CLS-03-02 title: 'Recognize, reverse and recognize the same shares again' kind: interaction exercises: - CAP-ACC-CLS-008 - CAP-ACC-CLS-009 - CAP-ACC-CLS-011 relies_on: - ATS-ACC-CLS-008-05 - ATS-ACC-CLS-009-01 - ATS-ACC-CLS-009-03 - ATS-ACC-CLS-009-04 - ATS-ACC-CLS-011-03 preconditions: An ended month has one due deferred-revenue share and later shares. steps: 'Close it, inspect its system batch, reopen it and close it again.' expected: >- Each successful close has its own recognition result; reopening reverses the first posting and the later close reposts the due share while later shares remain outside that month. negative: false data_needs: An ended month has one due deferred-revenue share and later shares. bound_to: [] provenance: proposed source: >- react-console:acceptance/accounting/playwright/journeys/reconciliation-close/ACT-ACC-0615.spec.ts#ACT-ACC-0615 binding_candidates: - TST-ACC-CLS-003 finding: FND-ACC-CLS-078 - id: FAS-ACC-CLS-03-03 title: Finish retained recognition through recovery before correcting it kind: lifecycle exercises: - CAP-ACC-CLS-008 - CAP-ACC-CLS-009 - CAP-ACC-CLS-011 - CAP-ACC-CLS-012 relies_on: - ATS-ACC-CLS-009-01 - ATS-ACC-CLS-012-01 - ATS-ACC-CLS-012-03 - ATS-ACC-CLS-011-03 preconditions: A close fails finalization after recognition commits. steps: 'Try cancellation, retry the retained close, then reopen it for correction.' expected: >- Cancellation is refused, retry finishes with committed recognition retained and reopening reverses the completed close’s work. negative: true data_needs: A close fails finalization after recognition commits. bound_to: [] provenance: proposed source: - ATS-ACC-CLS-009-01 - ATS-ACC-CLS-012-01 - ATS-ACC-CLS-012-03 - ATS-ACC-CLS-011-03 finding: FND-ACC-CLS-075 - id: FAS-ACC-CLS-03-04 title: Apply independent action grants throughout recovery kind: permission exercises: - CAP-ACC-CLS-008 - CAP-ACC-CLS-011 - CAP-ACC-CLS-012 relies_on: - ATS-ACC-CLS-008-01 - ATS-ACC-CLS-011-01 - ATS-ACC-CLS-012-05 preconditions: >- A reader lacks both action grants; another caller has a retained failed close and an eligible closed month. steps: 'Submit close, reopen, retry and cancel as the reader; compare run history before and after.' expected: All four requests are denied and the existing failed run’s status and events remain unchanged. negative: true data_needs: >- A reader lacks both action grants; another caller has a retained failed close and an eligible closed month. bound_to: [] provenance: proposed source: >- react-console:acceptance/accounting/playwright/journeys/reconciliation-close/ACT-ACC-0619.spec.ts#ACT-ACC-0619 binding_candidates: - TST-ACC-CLS-007 finding: FND-ACC-CLS-078 - id: FAS-ACC-CLS-03-05 title: Reopen the final month without rewriting future calendars kind: regression exercises: - CAP-ACC-CLS-008 - CAP-ACC-CLS-010 - CAP-ACC-CLS-011 relies_on: - ATS-ACC-CLS-010-01 - ATS-ACC-CLS-010-03 - ATS-ACC-CLS-011-03 preconditions: >- All earlier months are closed; the final month can complete its year and generate future years. steps: 'Close the final month, record the generated years, reopen it and close it again.' expected: >- Year standing follows the final month through correction; retained future calendars remain distinct from the new closing request. negative: false data_needs: >- All earlier months are closed; the final month can complete its year and generate future years. bound_to: [] provenance: proposed source: - ATS-ACC-CLS-010-01 - ATS-ACC-CLS-010-03 - ATS-ACC-CLS-011-03 finding: FND-ACC-CLS-075 evidence: - >- Testing hierarchy: Andrew ruling of 2026-10-23, rhythm-v2-docs:specs/CONVENTIONS.md#5.3 Feature Acceptance Suite. - >- react-console:acceptance/accounting/playwright/journeys/reconciliation-close/ACT-ACC-0613.spec.ts#ACT-ACC-0613 - >- react-console:acceptance/accounting/playwright/journeys/reconciliation-close/ACT-ACC-0615.spec.ts#ACT-ACC-0615 - ATS-ACC-CLS-009-01 - ATS-ACC-CLS-012-01 - ATS-ACC-CLS-012-03 - ATS-ACC-CLS-011-03 - >- react-console:acceptance/accounting/playwright/journeys/reconciliation-close/ACT-ACC-0619.spec.ts#ACT-ACC-0619 - ATS-ACC-CLS-010-01 - ATS-ACC-CLS-010-03 --- # Close Execution and Correction: Feature Acceptance Suite ## What the Feature Must Do as a Whole A clean ended month has no due revenue and needs additional future years. Confirm closing, follow every durable step and inspect the generated calendar. The close completes with empty financial work explained and future years available for later closing. ## Interactions Between Capabilities Close it, inspect its system batch, reopen it and close it again. Each successful close has its own recognition result; reopening reverses the first posting and the later close reposts the due share while later shares remain outside that month. Cancellation is refused, retry finishes with committed recognition retained and reopening reverses the completed close’s work. The suite also covers changes in authority and the regression cases that cross these boundaries. Unbound chains remain proposed. The identified executable candidates are recorded in structured evidence until the checker can accept feature-scenario bindings. ## Regression Record | Revision | Change | Scenarios | Why | |---|---|---|---| | 1 | initial | all | Establish cumulative acceptance from the landed feature, capability and design evidence. |