--- id: JNY-ACC-CLS-001 title: A controller completes a clean close and reviews its evidence feature: FEAT-ACC-CLS-03 product_area: accounting module: close revision: 1 status: draft product_intent: proposed implementation_evidence: observed supersedes: - ACT-ACC-0613 (react-console acceptance journey) source_sha: react-console: baf6dae382d6f41dce976c7f848667ccc37e076f services-accounting: f47cb263875bbc0c5640fba7dae6785ec32695f8 actor: ACT-ACC-015 goal: Complete an eligible period close and inspect the retained result. capabilities: - CAP-ACC-CLS-001 - CAP-ACC-CLS-004 - CAP-ACC-CLS-007 - CAP-ACC-CLS-008 - CAP-ACC-CLS-013 - CAP-ACC-CLS-014 - CAP-ACC-CLS-015 screens: - '/console/{tenantId}/accounting/close' - '/console/{tenantId}/accounting/close/runs/{runId}' - '/console/{tenantId}/accounting/close/history' steps: - 'n': 1 surface: '/console/{tenantId}/accounting/close' action: Select the business unit in Month-End Close. capability: CAP-ACC-CLS-001 expected: The calendar selects its earliest unfinished month. provenance: test source: >- react-console:acceptance/accounting/playwright/journeys/reconciliation-close/ACT-ACC-0613.spec.ts#ACT-ACC-0613 - 'n': 2 surface: '/console/{tenantId}/accounting/close' action: Review readiness and the effects preview. capability: CAP-ACC-CLS-004 expected: >- The clean fixture is ready, with unsupported cost work marked not applicable. provenance: test source: >- react-console:acceptance/accounting/playwright/journeys/reconciliation-close/ACT-ACC-0613.spec.ts#ACT-ACC-0613 - 'n': 3 surface: '/console/{tenantId}/accounting/close' action: Inspect the recognition preview. capability: CAP-ACC-CLS-007 expected: The clean fixture reports no due recognition work. provenance: test source: >- react-console:acceptance/accounting/playwright/journeys/reconciliation-close/ACT-ACC-0613.spec.ts#ACT-ACC-0613 - 'n': 4 surface: closeFiscalPeriod action: Confirm the close by typing the exact month label. capability: CAP-ACC-CLS-008 expected: The request leads to the saved run page. provenance: test source: >- react-console:acceptance/accounting/playwright/journeys/reconciliation-close/ACT-ACC-0613.spec.ts#ACT-ACC-0613 - 'n': 5 surface: '/console/{tenantId}/accounting/close/runs/{runId}' action: Follow the execution steps. capability: CAP-ACC-CLS-013 expected: The steps settle with empty work explained and generated years reported. provenance: test source: >- react-console:acceptance/accounting/playwright/journeys/reconciliation-close/ACT-ACC-0613.spec.ts#ACT-ACC-0613 - 'n': 6 surface: '/console/{tenantId}/accounting/close/runs/{runId}' action: Open the close record and then history. capability: CAP-ACC-CLS-014 expected: >- The record retains close evidence and the calendar identifies the following month as current. provenance: test source: >- react-console:acceptance/accounting/playwright/journeys/reconciliation-close/ACT-ACC-0613.spec.ts#ACT-ACC-0613 - 'n': 7 surface: closeFiscalPeriod action: Repeat the saved command and then change its note. capability: CAP-ACC-CLS-008 expected: Matching content returns the original run and changed content is refused. provenance: test source: >- react-console:acceptance/accounting/playwright/journeys/reconciliation-close/ACT-ACC-0613.spec.ts#ACT-ACC-0613 alternates: - from_step: 2 condition: Readiness contains warning outcomes only. path: Review and acknowledge the dialog’s displayed warnings. outcome: Closing proceeds and keeps their acknowledgements. provenance: observed source: 'react-console:components/accounting/close/close-dialog.tsx:CloseDialog' failures: - from_step: 5 condition: An aging run for the month is already active. path: Finalization waits before another request within its configured limit. outcome: >- The period remains closing during the wait, with completion dependent on later attempts. provenance: test source: >- services-accounting:tests/aws/fiscal-close.synth.ts#waits 60 s in a Wait state before finalize asks again for the month’s A/R snapshot rules_in_play: - BR-CAP-ACC-CLS-001-02 - BR-CAP-ACC-CLS-004-02 - BR-CAP-ACC-CLS-008-03 - BR-CAP-ACC-CLS-008-08 - BR-CAP-ACC-CLS-008-12 - BR-CAP-ACC-CLS-008-13 - BR-CAP-ACC-CLS-014-03 - BR-CAP-ACC-CLS-015-01 assertions: - id: AS-JNY-ACC-CLS-001-01 statement: The period’s close stamp identifies the requester and associated run. provenance: test source: >- react-console:acceptance/accounting/playwright/journeys/reconciliation-close/ACT-ACC-0613.spec.ts#ACT-ACC-0613 - id: AS-JNY-ACC-CLS-001-02 statement: All six workflow steps settle with skipped explanations retained. provenance: test source: >- react-console:acceptance/accounting/playwright/journeys/reconciliation-close/ACT-ACC-0613.spec.ts#ACT-ACC-0613 - id: AS-JNY-ACC-CLS-001-03 statement: The close record retains the execution evaluation and closer reference. provenance: test source: >- react-console:acceptance/accounting/playwright/journeys/reconciliation-close/ACT-ACC-0613.spec.ts#ACT-ACC-0613 - id: AS-JNY-ACC-CLS-001-04 statement: The following month is selected as current. provenance: test source: >- react-console:acceptance/accounting/playwright/journeys/reconciliation-close/ACT-ACC-0613.spec.ts#ACT-ACC-0613 e2e_policy: required e2e_reason: >- The outcome crosses console decisions and service effects, so browser coverage is required. proved_by: [] --- # A controller completes a clean close and reviews its evidence ## Story The controller selects the unit, reviews the clean month and confirms its label. They follow the saved run to completion, then inspect its retained evaluation and find the completed month in history. A repeated matching command returns the same result. The product should remove the aging wait that can delay finalization despite the otherwise clean review.