Rhythm 2.0 Specifications

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SCR-ACC-CLS-003Fiscal Year Close

Markdown

SCR-ACC-CLS-003

Fiscal Year Close

Markdown
  • DocumentDraft
  • ImplementationObserved

KindScreen contractProduct areaAccountingModuleMonth-End ClosingRevision1

Read atreact-console baf6dae3services-accounting f47cb263

Fiscal Year Close ​

What the Screen Is For ​

The year review prepares controllers to close the final month with year-level checks. Year closure follows the period state through the database trigger rather than a separate year-close endpoint.

What It Shows and Lets People Do ​

The page shows the year’s months and final-month readiness with the other-month, future-year and reconciliation-review checks. Month links open a closed run when available or the period workspace otherwise. Guidance explains that closing, retained-earnings and opening-balance entries remain in the customer’s external general ledger. The year-scoped close dialog leads to its run.

States and Errors ​

Missing calendar data and readiness failures show their notices or retry panels. Earlier outstanding months disable the close action. A closed final month displays its status and a run link. This page has no reopen dialog; correction is reached from another close surface.

Patterns It Must Respect ​

The year page uses PageLayout and PageHeader, breadcrumb links, the shared permission guard, readiness summary and checklist, a check drawer, a period strip and the existing close dialog.

Controls

23 controls apply, from the corpus control catalogue.

TC-IAM-001 TC-IAM-002 TC-IAM-004 TC-IAM-005 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-LOG-001 TC-LOG-002 TC-LOG-003 TC-LOG-004 TC-LOG-005 TC-PI-001 TC-PI-002 TC-PI-003 TC-PI-005

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