| CAP-ACC-CLS-001 | BR-CAP-ACC-CLS-001-01 The calendar presents a selected business unit’s fiscal years from oldest to newest, with months in date order and their open, closing, closed or reopening state. | no | ATS-ACC-CLS-001-08 | TST-ACC-CLS-027 (not-run) |
| CAP-ACC-CLS-001 | BR-CAP-ACC-CLS-001-02 The first month by date that is not closed is current; a fully closed calendar has no current month. | yes | ATS-ACC-CLS-001-01, ATS-ACC-CLS-001-06 | TST-ACC-CLS-016 (not-run), TST-ACC-CLS-024 (not-run) |
| CAP-ACC-CLS-001 | BR-CAP-ACC-CLS-001-03 A period retains a closer and close time only in the closed state. | yes | ATS-ACC-CLS-001-02 | TST-ACC-CLS-018 (not-run) |
| CAP-ACC-CLS-001 | BR-CAP-ACC-CLS-001-04 The reopen count begins at zero and cannot be negative. | yes | ATS-ACC-CLS-001-02 | TST-ACC-CLS-018 (not-run) |
| CAP-ACC-CLS-001 | BR-CAP-ACC-CLS-001-05 A year remains open until all its periods are closed, and its displayed close details come from its last period. | yes | ATS-ACC-CLS-001-03, ATS-ACC-CLS-001-06 | TST-ACC-CLS-024 (not-run), TST-ACC-CLS-026 (not-run) |
| CAP-ACC-CLS-001 | BR-CAP-ACC-CLS-001-06 A calendar request must identify a business unit available in the workspace; an absent unit returns not found. | yes | ATS-ACC-CLS-001-04 | TST-ACC-CLS-016 (not-run) |
| CAP-ACC-CLS-001 | BR-CAP-ACC-CLS-001-07 The fiscal-periods read permission controls access to the calendar and the console close workspace. | yes | ATS-ACC-CLS-001-04, ATS-ACC-CLS-001-05 | TST-ACC-CLS-016 (not-run) |
| CAP-ACC-CLS-001 | BR-CAP-ACC-CLS-001-08 The product should resolve the closer’s name in service responses as well as in the console, without storing a separate name. | yes | | |
| CAP-ACC-CLS-001 | BR-CAP-ACC-CLS-001-09 A calendar with more than one hundred fiscal years returns a refusal instead of a partial result. | yes | ATS-ACC-CLS-001-07 | |
| CAP-ACC-CLS-002 | BR-CAP-ACC-CLS-002-01 Closing requires an open month with all earlier months of the business unit closed; a sequence refusal identifies the earliest earlier month still outstanding. | yes | ATS-ACC-CLS-002-01, ATS-ACC-CLS-002-06 | TST-ACC-CLS-019 (not-run), TST-ACC-CLS-039 (not-run) |
| CAP-ACC-CLS-002 | BR-CAP-ACC-CLS-002-02 Reopening requires a closed month with every later month of the business unit open, including periods in later years; closing or reopening a later month prevents the action. | yes | ATS-ACC-CLS-002-02, ATS-ACC-CLS-002-06 | TST-ACC-CLS-019 (not-run), TST-ACC-CLS-040 (not-run) |
| CAP-ACC-CLS-002 | BR-CAP-ACC-CLS-002-03 Period start dates determine sequence across years. | no | | |
| CAP-ACC-CLS-002 | BR-CAP-ACC-CLS-002-04 Close authorization combines the close permission with closing sequence, and reopen authorization combines the reopen permission with reopening sequence, independently of readiness. | yes | ATS-ACC-CLS-002-03, ATS-ACC-CLS-002-06 | TST-ACC-CLS-016 (not-run), TST-ACC-CLS-019 (not-run) |
| CAP-ACC-CLS-002 | BR-CAP-ACC-CLS-002-05 For each unavailable action, missing permission takes precedence over a sequence explanation. | yes | ATS-ACC-CLS-002-03 | TST-ACC-CLS-016 (not-run), TST-ACC-CLS-019 (not-run) |
| CAP-ACC-CLS-002 | BR-CAP-ACC-CLS-002-06 Close and reopen grants apply across the workspace’s business units rather than to an individual unit. | no | | |
| CAP-ACC-CLS-002 | BR-CAP-ACC-CLS-002-07 The authorization response returns an empty list of authorized closers. | no | | |
| CAP-ACC-CLS-002 | BR-CAP-ACC-CLS-002-08 Authorization for a year or period absent from the workspace returns not found. | yes | ATS-ACC-CLS-002-04 | TST-ACC-CLS-019 (not-run) |
| CAP-ACC-CLS-002 | BR-CAP-ACC-CLS-002-09 The console enables Close only for a current open month with authorization and usable readiness, and offers Reopen only for the authorized latest closed month. | yes | ATS-ACC-CLS-002-05 | TST-ACC-CLS-007 (not-run) |
| CAP-ACC-CLS-003 | BR-CAP-ACC-CLS-003-01 Ordinary posting and unposting of a batch in a closing, closed or reopening month are refused because the period is not open. | yes | ATS-ACC-CLS-003-03, ATS-ACC-CLS-003-06 | |
| CAP-ACC-CLS-003 | BR-CAP-ACC-CLS-003-02 Close-owned recognition and system posting may run in an open or closing month, while their reversal requires a closed or reopening month. | yes | ATS-ACC-CLS-003-02, ATS-ACC-CLS-003-06 | TST-ACC-CLS-023 (not-run) |
| CAP-ACC-CLS-003 | BR-CAP-ACC-CLS-003-03 Reconciliation effects assigned to a closed or closing month move to the first day of the next available open month and carry a late-after-close marker. | yes | ATS-ACC-CLS-003-01, ATS-ACC-CLS-003-06 | TST-ACC-CLS-020 (not-run) |
| CAP-ACC-CLS-003 | BR-CAP-ACC-CLS-003-04 A late reconciliation effect is refused if no following open period can receive it. | yes | ATS-ACC-CLS-003-03 | |
| CAP-ACC-CLS-003 | BR-CAP-ACC-CLS-003-05 Period row locks serialize close work with posting work, making whichever arrives later wait for the existing holder. | yes | ATS-ACC-CLS-003-04, ATS-ACC-CLS-003-06 | TST-ACC-CLS-020 (not-run) |
| CAP-ACC-CLS-003 | BR-CAP-ACC-CLS-003-06 Period state follows the six allowed close and reopen transitions, including release or cancellation paths; direct jumps and unchanged-state moves are refused. | yes | ATS-ACC-CLS-003-05 | TST-ACC-CLS-026 (not-run), TST-ACC-CLS-047 (not-run) |
| CAP-ACC-CLS-003 | BR-CAP-ACC-CLS-003-07 A state update succeeds only if the period still has the state the writer expected. | yes | ATS-ACC-CLS-003-05 | TST-ACC-CLS-026 (not-run), TST-ACC-CLS-047 (not-run) |
| CAP-ACC-CLS-004 | BR-CAP-ACC-CLS-004-01 Each readiness check identifies its requirement and outcome, with a headline and any supporting figures, records or actions. | no | | |
| CAP-ACC-CLS-004 | BR-CAP-ACC-CLS-004-02 A required check that is blocked, pending or in error makes the month not ready. | yes | ATS-ACC-CLS-004-01, ATS-ACC-CLS-004-08, ATS-ACC-CLS-006-08 | TST-ACC-CLS-010 (not-run), TST-ACC-CLS-044 (not-run) |
| CAP-ACC-CLS-004 | BR-CAP-ACC-CLS-004-03 Without a required blocker, warnings or unsuccessful advisory checks produce ready with warnings; otherwise the verdict is ready. | yes | ATS-ACC-CLS-004-01 | TST-ACC-CLS-044 (not-run) |
| CAP-ACC-CLS-004 | BR-CAP-ACC-CLS-004-04 An evaluator failure produces an error check with its applicable requirement, and evaluation continues for other checks. | yes | ATS-ACC-CLS-004-02 | TST-ACC-CLS-033 (not-run), TST-ACC-CLS-042 (not-run) |
| CAP-ACC-CLS-004 | BR-CAP-ACC-CLS-004-05 Period scope evaluates nine checks in order, and fiscal-year scope appends three year checks. | yes | ATS-ACC-CLS-004-03 | TST-ACC-CLS-016 (not-run), TST-ACC-CLS-037 (not-run), TST-ACC-CLS-044 (not-run) |
| CAP-ACC-CLS-004 | BR-CAP-ACC-CLS-004-06 An independent readiness evaluation runs in a read-only transaction shared by its checks, without an established guarantee that all reads use one unchanged database snapshot. | yes | ATS-ACC-CLS-004-04 | TST-ACC-CLS-033 (not-run) |
| CAP-ACC-CLS-004 | BR-CAP-ACC-CLS-004-07 A check returns no more than fifty supporting items alongside its total item count. | yes | ATS-ACC-CLS-004-05 | TST-ACC-CLS-041 (not-run), TST-ACC-CLS-046 (not-run) |
| CAP-ACC-CLS-004 | BR-CAP-ACC-CLS-004-08 The effects preview describes period closure, due revenue, the skipped cost of goods sold work and the aging request, adding year-end effects for the final month. | yes | ATS-ACC-CLS-004-03, ATS-ACC-CLS-004-08 | TST-ACC-CLS-016 (not-run), TST-ACC-CLS-037 (not-run), TST-ACC-CLS-044 (not-run) |
| CAP-ACC-CLS-004 | BR-CAP-ACC-CLS-004-09 Viewer authorization is a required readiness check, so a person without close permission sees a clean month as not ready. | yes | ATS-ACC-CLS-004-06 | TST-ACC-CLS-016 (not-run), TST-ACC-CLS-042 (not-run) |
| CAP-ACC-CLS-004 | BR-CAP-ACC-CLS-004-10 Readiness requests require read permission, a valid period from one to twelve, a supported scope and a year in the workspace. | yes | ATS-ACC-CLS-004-07, ATS-ACC-CLS-004-09 | TST-ACC-CLS-016 (not-run) |
| CAP-ACC-CLS-004 | BR-CAP-ACC-CLS-004-11 A readiness result does not authorize execution; the close performs its own evaluation. | no | ATS-ACC-CLS-004-08 | |
| CAP-ACC-CLS-005 | BR-CAP-ACC-CLS-005-01 The prior-periods check blocks for every earlier month that is not closed and presents those months in date order. | yes | ATS-ACC-CLS-005-01 | TST-ACC-CLS-043 (not-run) |
| CAP-ACC-CLS-005 | BR-CAP-ACC-CLS-005-02 The ended-period check passes only after the month’s final day in the workspace time zone and identifies the first eligible closing date. | yes | ATS-ACC-CLS-005-01 | TST-ACC-CLS-043 (not-run) |
| CAP-ACC-CLS-005 | BR-CAP-ACC-CLS-005-03 The batches check blocks for batches in the period that are neither posted nor downloaded and includes their count in its explanation. | yes | ATS-ACC-CLS-005-02, ATS-ACC-CLS-005-04, ATS-ACC-CLS-005-05 | TST-ACC-CLS-004 (not-run), TST-ACC-CLS-036 (not-run), TST-ACC-CLS-038 (not-run), TST-ACC-CLS-041 (not-run) |
| CAP-ACC-CLS-005 | BR-CAP-ACC-CLS-005-04 Archived batches prevent closure even though the earlier product allowed them. | yes | ATS-ACC-CLS-005-02, ATS-ACC-CLS-005-04 | TST-ACC-CLS-004 (not-run), TST-ACC-CLS-036 (not-run), TST-ACC-CLS-038 (not-run), TST-ACC-CLS-041 (not-run) |
| CAP-ACC-CLS-005 | BR-CAP-ACC-CLS-005-05 Outstanding batches identify the next action for their state, including closing, posting, waiting, retrying or restoring. | yes | ATS-ACC-CLS-005-02 | TST-ACC-CLS-036 (not-run), TST-ACC-CLS-038 (not-run), TST-ACC-CLS-041 (not-run) |
| CAP-ACC-CLS-005 | BR-CAP-ACC-CLS-005-06 Deferred revenue and cost of goods sold system batches owned by the close are excluded from outstanding batches, including after reopening. | yes | ATS-ACC-CLS-005-02 | TST-ACC-CLS-036 (not-run), TST-ACC-CLS-038 (not-run), TST-ACC-CLS-041 (not-run) |
| CAP-ACC-CLS-005 | BR-CAP-ACC-CLS-005-07 The transactions check includes eligible invoices, payments, credits, credit applications, refunds, memos and write-offs dated in the period when their batch is absent, unposted or failed; draft and pro forma invoices are excluded. | yes | ATS-ACC-CLS-005-03, ATS-ACC-CLS-005-04, ATS-ACC-CLS-005-05 | TST-ACC-CLS-004 (not-run), TST-ACC-CLS-035 (not-run), TST-ACC-CLS-046 (not-run) |
| CAP-ACC-CLS-005 | BR-CAP-ACC-CLS-005-08 Each outstanding transaction identifies its posting problem and links to the corresponding record. | yes | ATS-ACC-CLS-005-03 | TST-ACC-CLS-035 (not-run), TST-ACC-CLS-046 (not-run) |
| CAP-ACC-CLS-005 | BR-CAP-ACC-CLS-005-09 Outstanding transactions return no customer name in the current readiness response. | no | | |
| CAP-ACC-CLS-006 | BR-CAP-ACC-CLS-006-01 The payment check preserves Reconciliation’s findings, blocking for blockers, warning for warnings alone and passing when neither exists. | yes | ATS-ACC-CLS-006-01, ATS-ACC-CLS-006-05, ATS-ACC-CLS-006-08 | TST-ACC-CLS-010 (not-run), TST-ACC-CLS-045 (not-run) |
| CAP-ACC-CLS-006 | BR-CAP-ACC-CLS-006-02 Funds in transit remain a timing difference and contribute an in-transit amount for each currency rather than a blocker. | yes | ATS-ACC-CLS-006-01 | TST-ACC-CLS-045 (not-run) |
| CAP-ACC-CLS-006 | BR-CAP-ACC-CLS-006-03 An unavailable reconciliation assessment produces an error check and an unavailable reconciliation section. | yes | ATS-ACC-CLS-006-02 | TST-ACC-CLS-045 (not-run) |
| CAP-ACC-CLS-006 | BR-CAP-ACC-CLS-006-04 Bank verification defaults to advisory and warns about finalized payouts that remain unverified against the bank. | yes | ATS-ACC-CLS-006-03 | TST-ACC-CLS-018 (not-run), TST-ACC-CLS-025 (not-run), TST-ACC-CLS-037 (not-run) |
| CAP-ACC-CLS-006 | BR-CAP-ACC-CLS-006-05 With the workspace’s verification requirement enabled, unverified payouts become required blockers; an unset policy uses the advisory default. | yes | ATS-ACC-CLS-006-03, ATS-ACC-CLS-006-06, ATS-ACC-CLS-006-07 | TST-ACC-CLS-018 (not-run), TST-ACC-CLS-025 (not-run), TST-ACC-CLS-037 (not-run) |
| CAP-ACC-CLS-006 | BR-CAP-ACC-CLS-006-06 The product should let an Accounting administrator change the workspace’s bank-verification requirement. | yes | ATS-ACC-CLS-006-06 | |
| CAP-ACC-CLS-006 | BR-CAP-ACC-CLS-006-07 The reconciliation section presents payment-state totals, accepted exceptions and their participants, findings and named merchant-account clearing lines, with its display state derived from the findings. | yes | ATS-ACC-CLS-006-04, ATS-ACC-CLS-006-05 | TST-ACC-CLS-028 (not-run), TST-ACC-CLS-045 (not-run) |
| CAP-ACC-CLS-006 | BR-CAP-ACC-CLS-006-08 Pending settlements have no separate item list in the close response and appear through reconciliation warnings. | no | | |
| CAP-ACC-CLS-007 | BR-CAP-ACC-CLS-007-01 The revenue check previews open schedules with unrecognized entries due by period end, reporting schedule counts and amounts by currency. | yes | ATS-ACC-CLS-007-01, ATS-ACC-CLS-007-04 | TST-ACC-CLS-042 (not-run) |
| CAP-ACC-CLS-007 | BR-CAP-ACC-CLS-007-02 Missing revenue or deferred revenue accounts on due entries or their schedules block the preview, with affected schedules listed first. | yes | ATS-ACC-CLS-007-01, ATS-ACC-CLS-007-02 | TST-ACC-CLS-034 (not-run), TST-ACC-CLS-042 (not-run) |
| CAP-ACC-CLS-007 | BR-CAP-ACC-CLS-007-03 When no entries are due, the revenue check passes and reports that recognition has no work. | no | ATS-ACC-CLS-007-05 | TST-ACC-CLS-042 (not-run) |
| CAP-ACC-CLS-007 | BR-CAP-ACC-CLS-007-04 Preview amounts use each currency’s minor units and exclude entries dated after period end. | yes | ATS-ACC-CLS-007-02, ATS-ACC-CLS-007-04 | TST-ACC-CLS-034 (not-run) |
| CAP-ACC-CLS-007 | BR-CAP-ACC-CLS-007-05 The required cost of goods sold check always reports not applicable, and close execution books no such entries. | yes | ATS-ACC-CLS-007-03 | TST-ACC-CLS-017 (not-run), TST-ACC-CLS-042 (not-run) |
| CAP-ACC-CLS-007 | BR-CAP-ACC-CLS-007-06 The preview excludes schedules belonging to another workspace. | yes | ATS-ACC-CLS-007-02 | TST-ACC-CLS-034 (not-run) |
| CAP-ACC-CLS-008 | BR-CAP-ACC-CLS-008-01 A close request requires a trimmed key of one to 255 characters and accepts an optional note up to two thousand characters and at most fifty warning acknowledgements; invalid or additional fields are refused. | yes | ATS-ACC-CLS-008-01, ATS-ACC-CLS-008-10 | TST-ACC-CLS-005 (not-run), TST-ACC-CLS-017 (not-run) |
| CAP-ACC-CLS-008 | BR-CAP-ACC-CLS-008-02 The close permission is required to submit a close request. | yes | ATS-ACC-CLS-008-01 | TST-ACC-CLS-017 (not-run) |
| CAP-ACC-CLS-008 | BR-CAP-ACC-CLS-008-03 Repeating a key with the same command returns its run without another job, while a changed period, note or acknowledgement set is refused. | yes | ATS-ACC-CLS-008-02 | TST-ACC-CLS-017 (not-run), TST-ACC-CLS-018 (not-run), TST-ACC-CLS-021 (not-run), TST-ACC-CLS-029 (not-run) |
| CAP-ACC-CLS-008 | BR-CAP-ACC-CLS-008-04 The product should refuse another person’s command under an idempotency key already used by a requester. | yes | ATS-ACC-CLS-008-03 | |
| CAP-ACC-CLS-008 | BR-CAP-ACC-CLS-008-05 A period accepts no competing run while one is queued or running, or while a failed run retains it in closing or reopening state. | yes | ATS-ACC-CLS-008-02, ATS-ACC-CLS-008-09 | TST-ACC-CLS-017 (not-run), TST-ACC-CLS-018 (not-run), TST-ACC-CLS-021 (not-run), TST-ACC-CLS-029 (not-run) |
| CAP-ACC-CLS-008 | BR-CAP-ACC-CLS-008-06 The request rejects an unavailable period or invalid sequence immediately, but accepts incomplete readiness for the job to assess. | yes | ATS-ACC-CLS-008-04 | TST-ACC-CLS-004 (not-run), TST-ACC-CLS-021 (not-run) |
| CAP-ACC-CLS-008 | BR-CAP-ACC-CLS-008-07 The final period of a fiscal year creates a year-close run; other periods create period-close runs. | yes | ATS-ACC-CLS-008-05 | TST-ACC-CLS-017 (not-run), TST-ACC-CLS-021 (not-run) |
| CAP-ACC-CLS-008 | BR-CAP-ACC-CLS-008-08 A close job locks, revalidates, recognizes revenue, skips cost of goods sold, finalizes and rolls years forward, starting after the request transaction commits. | yes | ATS-ACC-CLS-008-05, ATS-ACC-CLS-008-09 | TST-ACC-CLS-017 (not-run), TST-ACC-CLS-021 (not-run) |
| CAP-ACC-CLS-008 | BR-CAP-ACC-CLS-008-09 Steps through finalization lock the period and reuse committed results on replay; roll-forward executes separately after closure. | yes | ATS-ACC-CLS-008-06, ATS-ACC-CLS-008-09 | TST-ACC-CLS-023 (not-run) |
| CAP-ACC-CLS-008 | BR-CAP-ACC-CLS-008-10 Revalidation stores readiness and refuses required blocked, pending or error checks, releasing the month and failing the run without retry. | yes | ATS-ACC-CLS-006-08, ATS-ACC-CLS-008-04 | TST-ACC-CLS-004 (not-run), TST-ACC-CLS-010 (not-run), TST-ACC-CLS-021 (not-run) |
| CAP-ACC-CLS-008 | BR-CAP-ACC-CLS-008-11 Unacknowledged warning outcomes do not stop execution and are recorded in a run event. | yes | ATS-ACC-CLS-008-07 | |
| CAP-ACC-CLS-008 | BR-CAP-ACC-CLS-008-12 The console reviews warning outcomes and requires their acknowledgement before asking for the exact month label as confirmation. | yes | ATS-ACC-CLS-008-08 | TST-ACC-CLS-001 (not-run) |
| CAP-ACC-CLS-008 | BR-CAP-ACC-CLS-008-13 Finalization atomically records the closed period, requester and close time, close snapshot, aging request and successful run, with the year following its final month. | yes | ATS-ACC-CLS-008-05, ATS-ACC-CLS-008-09 | TST-ACC-CLS-017 (not-run), TST-ACC-CLS-021 (not-run) |
| CAP-ACC-CLS-008 | BR-CAP-ACC-CLS-008-14 Job authorization uses the system caller’s grants; the requester’s close grant is checked at submission. | no | | |
| CAP-ACC-CLS-009 | BR-CAP-ACC-CLS-009-01 The close recognizes due unrecognized entries and posts a deferred revenue batch named for the unit and period, dated at period end and debiting deferred revenue. | yes | ATS-ACC-CLS-009-01 | TST-ACC-CLS-023 (not-run) |
| CAP-ACC-CLS-009 | BR-CAP-ACC-CLS-009-02 Entries beyond period end remain unrecognized. | yes | ATS-ACC-CLS-009-01 | TST-ACC-CLS-023 (not-run) |
| CAP-ACC-CLS-009 | BR-CAP-ACC-CLS-009-03 The close-owned event key prevents duplicate posting of the recognition batch. | yes | ATS-ACC-CLS-009-01, ATS-ACC-CLS-009-06 | TST-ACC-CLS-023 (not-run) |
| CAP-ACC-CLS-009 | BR-CAP-ACC-CLS-009-04 A recognition step with no due entries is skipped with an explanation and creates no batch. | yes | ATS-ACC-CLS-009-02 | TST-ACC-CLS-017 (not-run), TST-ACC-CLS-021 (not-run) |
| CAP-ACC-CLS-009 | BR-CAP-ACC-CLS-009-05 Reopening unrecognizes the close’s entries and reverses its batch with swapped debits and credits, skipping reversal when the close recognized nothing. | yes | ATS-ACC-CLS-009-03, ATS-ACC-CLS-009-06 | TST-ACC-CLS-022 (not-run), TST-ACC-CLS-023 (not-run) |
| CAP-ACC-CLS-009 | BR-CAP-ACC-CLS-009-06 A subsequent close recognizes those entries again and reposts the period’s batch using the new run’s key. | yes | ATS-ACC-CLS-009-04, ATS-ACC-CLS-009-06 | TST-ACC-CLS-023 (not-run) |
| CAP-ACC-CLS-009 | BR-CAP-ACC-CLS-009-07 Manual posting, reopening, archiving and deletion of the close-owned system batch are refused. | yes | ATS-ACC-CLS-009-05 | TST-ACC-CLS-003 (not-run) |
| CAP-ACC-CLS-009 | BR-CAP-ACC-CLS-009-08 A refused recognition step fails while retaining the period in closing state for recovery. | yes | ATS-ACC-CLS-009-06, ATS-ACC-CLS-009-07 | |
| CAP-ACC-CLS-010 | BR-CAP-ACC-CLS-010-01 Closing the final period closes its fiscal year without a separate year-close operation. | yes | ATS-ACC-CLS-010-01, ATS-ACC-CLS-010-06 | TST-ACC-CLS-021 (not-run), TST-ACC-CLS-043 (not-run) |
| CAP-ACC-CLS-010 | BR-CAP-ACC-CLS-010-02 Fiscal-year readiness requires the other periods closed and includes a next-year check that passes with a promise of generation when that year is missing. | yes | ATS-ACC-CLS-010-01, ATS-ACC-CLS-010-06 | TST-ACC-CLS-021 (not-run), TST-ACC-CLS-043 (not-run) |
| CAP-ACC-CLS-010 | BR-CAP-ACC-CLS-010-03 Year-end reconciliation review warns about findings in other periods and never blocks closing. | yes | ATS-ACC-CLS-010-02 | TST-ACC-CLS-037 (not-run), TST-ACC-CLS-045 (not-run) |
| CAP-ACC-CLS-010 | BR-CAP-ACC-CLS-010-04 The year close creates no closing entries, retained earnings entries or opening balances in Rhythm. | no | | |
| CAP-ACC-CLS-010 | BR-CAP-ACC-CLS-010-05 Roll-forward generates years individually until three open years start after the closed period. | yes | ATS-ACC-CLS-010-03, ATS-ACC-CLS-010-06 | TST-ACC-CLS-017 (not-run), TST-ACC-CLS-021 (not-run) |
| CAP-ACC-CLS-010 | BR-CAP-ACC-CLS-010-06 A calendar-validation refusal stops generation without failing the close, including the five-year horizon refusal. | yes | ATS-ACC-CLS-010-04 | |
| CAP-ACC-CLS-010 | BR-CAP-ACC-CLS-010-07 A roll-forward failure after finalization leaves the run successful and the job failed, with a later close able to replenish the calendar. | yes | ATS-ACC-CLS-010-05 | |
| CAP-ACC-CLS-011 | BR-CAP-ACC-CLS-011-01 A reopen request requires an idempotency key and a trimmed reason from ten to two thousand characters. | yes | ATS-ACC-CLS-011-01 | TST-ACC-CLS-017 (not-run), TST-ACC-CLS-050 (not-run) |
| CAP-ACC-CLS-011 | BR-CAP-ACC-CLS-011-02 Submitting a reopen requires the reopen grant, independently of the close grant. | yes | ATS-ACC-CLS-011-01, ATS-ACC-CLS-011-07 | TST-ACC-CLS-002 (not-run), TST-ACC-CLS-017 (not-run), TST-ACC-CLS-050 (not-run) |
| CAP-ACC-CLS-011 | BR-CAP-ACC-CLS-011-03 Submission and locking both reject a month that is not the latest eligible closed month, including a month already open. | yes | ATS-ACC-CLS-011-02, ATS-ACC-CLS-011-05 | TST-ACC-CLS-002 (not-run), TST-ACC-CLS-022 (not-run) |
| CAP-ACC-CLS-011 | BR-CAP-ACC-CLS-011-04 Reopen execution locks the period, reverses close-owned revenue and finalizes the return to open in three durable steps. | yes | ATS-ACC-CLS-011-03, ATS-ACC-CLS-011-06 | TST-ACC-CLS-017 (not-run), TST-ACC-CLS-022 (not-run) |
| CAP-ACC-CLS-011 | BR-CAP-ACC-CLS-011-05 The lock step checks the reason again and preserves the prior closer and close time for cancellation; an invalid reason leaves the period closed. | yes | ATS-ACC-CLS-011-04 | TST-ACC-CLS-022 (not-run) |
| CAP-ACC-CLS-011 | BR-CAP-ACC-CLS-011-06 Finalization clears close details, increments the reopen count and records the requester and reason in a run event. | yes | ATS-ACC-CLS-011-03, ATS-ACC-CLS-011-06 | TST-ACC-CLS-017 (not-run), TST-ACC-CLS-022 (not-run) |
| CAP-ACC-CLS-011 | BR-CAP-ACC-CLS-011-07 Reopening retains the close snapshot and adds the reopen to the close record’s linked history. | yes | ATS-ACC-CLS-011-03, ATS-ACC-CLS-011-06 | TST-ACC-CLS-017 (not-run), TST-ACC-CLS-022 (not-run) |
| CAP-ACC-CLS-011 | BR-CAP-ACC-CLS-011-08 The reopen run identifies the close whose work it reverses. | no | | |
| CAP-ACC-CLS-011 | BR-CAP-ACC-CLS-011-09 Reopening makes no aging request; another close requests the next aging version. | no | | |
| CAP-ACC-CLS-011 | BR-CAP-ACC-CLS-011-10 The console requires a reason and typed month label when reopening the authorized latest closed month. | yes | ATS-ACC-CLS-011-05 | TST-ACC-CLS-002 (not-run) |
| CAP-ACC-CLS-012 | BR-CAP-ACC-CLS-012-01 A failed run that retains its period leaves it closing or reopening until a permitted recovery action completes. | yes | ATS-ACC-CLS-012-01, ATS-ACC-CLS-012-07 | TST-ACC-CLS-021 (not-run), TST-ACC-CLS-022 (not-run), TST-ACC-CLS-023 (not-run) |
| CAP-ACC-CLS-012 | BR-CAP-ACC-CLS-012-02 A failed run retaining its period can resume through a new retry job that preserves committed steps. | yes | ATS-ACC-CLS-012-01, ATS-ACC-CLS-012-07 | TST-ACC-CLS-021 (not-run), TST-ACC-CLS-022 (not-run), TST-ACC-CLS-023 (not-run) |
| CAP-ACC-CLS-012 | BR-CAP-ACC-CLS-012-03 A readiness refusal or lock refusal leaves no retained period to retry and requires a fresh eligible request. | yes | ATS-ACC-CLS-012-02 | TST-ACC-CLS-021 (not-run) |
| CAP-ACC-CLS-012 | BR-CAP-ACC-CLS-012-04 Finalization failure releases a close with no recognized revenue, while a close with committed recognition retains the period for retry. | yes | ATS-ACC-CLS-012-02, ATS-ACC-CLS-015-05 | TST-ACC-CLS-021 (not-run) |
| CAP-ACC-CLS-012 | BR-CAP-ACC-CLS-012-05 An eligible queued or failed cancellation returns a close to open or restores a reopen to closed with its earlier close details. | yes | ATS-ACC-CLS-012-03, ATS-ACC-CLS-012-04, ATS-ACC-CLS-012-08 | TST-ACC-CLS-017 (not-run), TST-ACC-CLS-021 (not-run) |
| CAP-ACC-CLS-012 | BR-CAP-ACC-CLS-012-06 Cancellation is refused after a close recognized revenue or a reopen reversed it; the former requires retry then reopen, and the latter requires retry. | yes | ATS-ACC-CLS-012-03, ATS-ACC-CLS-012-07 | TST-ACC-CLS-017 (not-run), TST-ACC-CLS-021 (not-run) |
| CAP-ACC-CLS-012 | BR-CAP-ACC-CLS-012-07 Only failed runs can be retried, and running or finished runs cannot be cancelled. | yes | ATS-ACC-CLS-012-03, ATS-ACC-CLS-012-08, ATS-ACC-CLS-012-09 | TST-ACC-CLS-017 (not-run), TST-ACC-CLS-021 (not-run), TST-ACC-CLS-047 (not-run) |
| CAP-ACC-CLS-012 | BR-CAP-ACC-CLS-012-08 Retry and cancellation require the action grant corresponding to the run’s close or reopen kind. | yes | ATS-ACC-CLS-012-05 | TST-ACC-CLS-017 (not-run), TST-ACC-CLS-021 (not-run) |
| CAP-ACC-CLS-012 | BR-CAP-ACC-CLS-012-09 A cancellation event identifies the person and the period effect of their action. | no | | |
| CAP-ACC-CLS-012 | BR-CAP-ACC-CLS-012-10 The console cancellation confirmation promises to reverse completed steps even when the service refuses cancellation after recognized revenue. | no | ATS-ACC-CLS-012-06 | |
| CAP-ACC-CLS-013 | BR-CAP-ACC-CLS-013-01 The run view presents period context, ordered step states, cumulative attempts, failures, outputs and events in chronological order. | yes | ATS-ACC-CLS-013-01, ATS-ACC-CLS-013-05 | TST-ACC-CLS-017 (not-run), TST-ACC-CLS-021 (not-run) |
| CAP-ACC-CLS-013 | BR-CAP-ACC-CLS-013-02 A close run includes the readiness captured by its revalidation step. | yes | ATS-ACC-CLS-013-01, ATS-ACC-CLS-013-05 | TST-ACC-CLS-017 (not-run), TST-ACC-CLS-021 (not-run) |
| CAP-ACC-CLS-013 | BR-CAP-ACC-CLS-013-03 The console refreshes queued and running runs every two seconds and reloads the selected run after browser refresh. | yes | ATS-ACC-CLS-013-02 | TST-ACC-CLS-005 (not-run) |
| CAP-ACC-CLS-013 | BR-CAP-ACC-CLS-013-04 Run listing returns newest runs first with unit, year, kind and status filters, using pages from one to one hundred items and a default of twenty-five. | yes | ATS-ACC-CLS-013-03 | TST-ACC-CLS-017 (not-run), TST-ACC-CLS-030 (not-run) |
| CAP-ACC-CLS-013 | BR-CAP-ACC-CLS-013-05 Unknown kinds or statuses, invalid page sizes and malformed continuation identifiers are refused. | yes | ATS-ACC-CLS-013-03 | TST-ACC-CLS-017 (not-run), TST-ACC-CLS-030 (not-run) |
| CAP-ACC-CLS-013 | BR-CAP-ACC-CLS-013-06 A run absent from the workspace, including a foreign run, returns not found. | yes | ATS-ACC-CLS-013-04 | TST-ACC-CLS-017 (not-run), TST-ACC-CLS-050 (not-run) |
| CAP-ACC-CLS-013 | BR-CAP-ACC-CLS-013-07 Run reading and console Close History require fiscal-periods read permission. | yes | ATS-ACC-CLS-013-04 | TST-ACC-CLS-017 (not-run), TST-ACC-CLS-050 (not-run) |
| CAP-ACC-CLS-013 | BR-CAP-ACC-CLS-013-08 The console resolves returned user references through Platform and retains the identifier when a person cannot be named. | no | ATS-ACC-CLS-013-07 | TST-ACC-CLS-013 (not-run) |
| CAP-ACC-CLS-013 | BR-CAP-ACC-CLS-013-09 The execution view reads at most one hundred jobs for a run, oldest first, with no continuation. | no | ATS-ACC-CLS-013-06 | |
| CAP-ACC-CLS-014 | BR-CAP-ACC-CLS-014-01 Each successful close records one immutable snapshot containing its evaluated readiness, reconciliation context, close outputs and acknowledged warnings. | yes | ATS-ACC-CLS-014-01, ATS-ACC-CLS-014-06 | TST-ACC-CLS-018 (not-run), TST-ACC-CLS-021 (not-run) |
| CAP-ACC-CLS-014 | BR-CAP-ACC-CLS-014-02 The snapshot must identify its run’s period, and each stored document must be an object smaller than 512 kilobytes. | yes | ATS-ACC-CLS-014-01, ATS-ACC-CLS-014-08 | TST-ACC-CLS-018 (not-run), TST-ACC-CLS-021 (not-run), TST-ACC-CLS-031 (not-run) |
| CAP-ACC-CLS-014 | BR-CAP-ACC-CLS-014-03 The close record combines the run, captured readiness and reconciliation, exception participants, audit entries and linked reopen runs. | yes | ATS-ACC-CLS-014-02, ATS-ACC-CLS-014-06 | TST-ACC-CLS-017 (not-run) |
| CAP-ACC-CLS-014 | BR-CAP-ACC-CLS-014-04 A record is available only for a successful close with a snapshot; reopen and incomplete-close requests return not found. | yes | ATS-ACC-CLS-014-03 | |
| CAP-ACC-CLS-014 | BR-CAP-ACC-CLS-014-05 The run’s kind, period, requester and request time are fixed, a reopen has a reason, and finished status requires a finish time no earlier than the request. | yes | ATS-ACC-CLS-014-04 | TST-ACC-CLS-018 (not-run) |
| CAP-ACC-CLS-014 | BR-CAP-ACC-CLS-014-06 Referenced periods cannot be deleted while runs remain, and runs cannot be deleted while snapshots refer to them. | yes | ATS-ACC-CLS-014-04, ATS-ACC-CLS-014-06 | TST-ACC-CLS-018 (not-run) |
| CAP-ACC-CLS-014 | BR-CAP-ACC-CLS-014-07 Workspace policies isolate reading and writing of runs and snapshots. | yes | ATS-ACC-CLS-014-05, ATS-ACC-CLS-014-06 | TST-ACC-CLS-018 (not-run), TST-ACC-CLS-032 (not-run) |
| CAP-ACC-CLS-014 | BR-CAP-ACC-CLS-014-08 The record returns at most one hundred linked reopen runs in oldest-first order without pagination. | no | ATS-ACC-CLS-014-07 | |
| CAP-ACC-CLS-015 | BR-CAP-ACC-CLS-015-01 Finalization requests a superseding receivables aging version for calendar month end, known at the close instant and explained by the month and unit. | yes | ATS-ACC-CLS-015-01, ATS-ACC-CLS-015-04 | TST-ACC-CLS-021 (not-run) |
| CAP-ACC-CLS-015 | BR-CAP-ACC-CLS-015-02 The requested basis is finalized only when every other unit’s overlapping period is closed; otherwise it is reconstructed. | yes | ATS-ACC-CLS-015-01, ATS-ACC-CLS-015-04 | TST-ACC-CLS-021 (not-run) |
| CAP-ACC-CLS-015 | BR-CAP-ACC-CLS-015-03 The product should complete closing without waiting for aging and show whether the requested snapshot is pending or ready. | yes | ATS-ACC-CLS-015-02 | |
| CAP-ACC-CLS-015 | BR-CAP-ACC-CLS-015-04 The current workflow waits sixty seconds before another finalization attempt when an aging run for the month is active, repeating within its sixty-iteration limit. | yes | ATS-ACC-CLS-015-03, ATS-ACC-CLS-015-05 | TST-ACC-CLS-049 (not-run) |
| CAP-ACC-CLS-015 | BR-CAP-ACC-CLS-015-05 The approved plan records a deployment-contract concern under which a close-trigger request may fail to produce an aging run. | no | | |
| CAP-ACC-CLS-015 | BR-CAP-ACC-CLS-015-06 Finalization retains the requested aging run, version and basis in its output. | no | ATS-ACC-CLS-015-04 | |
| CAP-ACC-CLS-016 | BR-CAP-ACC-CLS-016-01 The fiscal-close export includes close and reopen runs with any captured snapshot embedded in its run. | yes | ATS-ACC-CLS-016-01, ATS-ACC-CLS-016-03 | |
| CAP-ACC-CLS-016 | BR-CAP-ACC-CLS-016-02 Operational job rows and the request retry key are withheld from the export, while the run retains its job reference. | yes | ATS-ACC-CLS-016-01, ATS-ACC-CLS-016-03 | |
| CAP-ACC-CLS-016 | BR-CAP-ACC-CLS-016-03 Export consistency applies per batch, and requests created after the export cutoff are omitted. | yes | ATS-ACC-CLS-016-01, ATS-ACC-CLS-016-03 | |
| CAP-ACC-CLS-016 | BR-CAP-ACC-CLS-016-04 Erasure removes snapshots, then close and reopen jobs, then runs before removing their referenced periods. | yes | ATS-ACC-CLS-016-02, ATS-ACC-CLS-016-03, ATS-ACC-CLS-016-04 | TST-ACC-CLS-048 (not-run) |
| CAP-ACC-CLS-016 | BR-CAP-ACC-CLS-016-05 Purging close history removes only records belonging to the selected workspace. | yes | ATS-ACC-CLS-016-02, ATS-ACC-CLS-016-03, ATS-ACC-CLS-016-04 | TST-ACC-CLS-048 (not-run) |