Rhythm 2.0 Specifications

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WF-ACC-BKS-005Extend Fiscal Calendar Coverage

Markdown

WF-ACC-BKS-005

Extend Fiscal Calendar Coverage

Markdown
  • DocumentDraft
  • ImplementationObserved

Planning

Implements
CAP-ACC-BKS-009, CAP-ACC-BKS-010

KindWorkflowProduct areaAccountingModuleBooks, Business Units and Chart of AccountsRevision1

Read atservices-accounting f47cb263react-console baf6dae3

Extend Fiscal Calendar Coverage ​

What It Does ​

Explicit generation adds complete monthly fiscal years for future dated work. It continues after the current latest year, or creates the year containing the workspace date when the calendar is empty. Period lookup and scheduled work do not generate coverage on demand.

The Flow ​

When Something Fails ​

The requested extension is atomic. Invalid reach or calendar structure writes nothing. If a roll previously failed because coverage was missing, a later extension allows subsequent work to find a period but does not restart the failed occurrence. Repeating generation after an uncertain successful response can extend the calendar twice.

Open Design Questions ​

There is no examined advance coverage warning. Calendar generation, deletion and Close also need a combined concurrency assessment.

Controls

24 controls apply, from the corpus control catalogue.

TC-IAM-001 TC-IAM-002 TC-IAM-004 TC-IAM-005 TC-IAM-006 TC-AZ-001 TC-AZ-002 TC-AZ-003 TC-AZ-004 TC-AZ-005 TC-AZ-006 TC-TEN-001 TC-TEN-002 TC-TEN-003 TC-DAT-001 TC-DAT-004 TC-LOG-001 TC-LOG-002 TC-LOG-003 TC-LOG-004 TC-LOG-005 TC-PI-001 TC-PI-002 TC-PI-003

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