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FAS-ACC-CLS-02Readiness Review acceptance

Markdown

FAS-ACC-CLS-02

Readiness Review acceptance

Markdown
  • DocumentProposed
  • Product intentProposed

Product areaAccountingModuleMonth-End ClosingRevision1

Read atservices-accounting f47cb263react-console baf6dae3

Scenarios

5 scenarios proving FEAT-ACC-CLS-02 as a whole.

01 Clear ledger causes through the combined review behaviour proposed
Exercises
CAP-ACC-CLS-004 CAP-ACC-CLS-005
Relies on
ATS-ACC-CLS-004-01 ATS-ACC-CLS-005-02 ATS-ACC-CLS-005-03
Preconditions
An ended month has open, archived and failed batches with unposted documents.
Steps
Inspect both ledger checks, resolve the batches and post the documents, then reread the overall review.
Expected
Both ledger sections clear and the whole review permits closing when no other required work remains.
Data
An ended month has open, archived and failed batches with unposted documents.
Source
react-console:acceptance/accounting/playwright/journeys/reconciliation-close/ACT-ACC-0616.spec.ts#ACT-ACC-0616
02 Expose finalized payment work that has not reached the ledger interactionnegative proposed
Exercises
CAP-ACC-CLS-004 CAP-ACC-CLS-006
Relies on
ATS-ACC-CLS-004-01 ATS-ACC-CLS-006-01
Preconditions
A clean month receives a payout finalized through reconciliation while its required posting remains incomplete.
Steps
Compare payment readiness before and after payout finalization; inspect the combined review and submit a direct close.
Expected
Finalization replaces the payout finding with incomplete-posting blockers; the combined review is not ready and execution fails revalidation.
Data
A clean month receives a payout finalized through reconciliation while its required posting remains incomplete.
Source
react-console:acceptance/accounting/playwright/journeys/reconciliation-close/ACT-ACC-0626.spec.ts#ACT-ACC-0626
03 Review corrections and due revenue after reopening lifecycle test
Exercises
CAP-ACC-CLS-004 CAP-ACC-CLS-005 CAP-ACC-CLS-007
Relies on
ATS-ACC-CLS-005-03 ATS-ACC-CLS-007-01
Preconditions
The latest closed month is reopened and receives a correction invoice with deferred revenue.
Steps
Review its unposted batch and transaction, complete posting, then reread the whole review and recognition preview.
Expected
Ledger checks pass after correction posting and the recognition preview shows the due share; the overall review is ready.
Data
The latest closed month is reopened and receives a correction invoice with deferred revenue.
Bound to
Source
react-console:acceptance/accounting/playwright/journeys/reconciliation-close/ACT-ACC-0614.spec.ts#ACT-ACC-0614
04 Keep financial evidence stable while caller authority changes permissionnegative test
Exercises
CAP-ACC-CLS-004 CAP-ACC-CLS-005 CAP-ACC-CLS-006 CAP-ACC-CLS-007
Relies on
ATS-ACC-CLS-004-07 ATS-ACC-CLS-006-01 ATS-ACC-CLS-007-01
Preconditions
A clean ended month is read by a reader and an authorized closer.
Steps
Compare every check for both callers and inspect the close control.
Expected
The financial checks have the same outcomes; the authority check changes the overall verdict and whether Close is usable.
Data
A clean ended month is read by a reader and an authorized closer.
Bound to
Source
react-console:acceptance/accounting/playwright/journeys/reconciliation-close/ACT-ACC-0619.spec.ts#ACT-ACC-0619
05 Preserve warning classification across payment and recognition review regressionnegative proposed
Exercises
CAP-ACC-CLS-004 CAP-ACC-CLS-006 CAP-ACC-CLS-007
Relies on
ATS-ACC-CLS-004-02 ATS-ACC-CLS-006-03 ATS-ACC-CLS-007-02
Preconditions
A month has an advisory bank-verification warning and due multi-currency schedules, including a future entry.
Steps
Review all sections with verification advisory, then make verification required and reread the combined review.
Expected
The advisory concern permits warning review; requiring verification introduces a required blocker without changing the recognition date or currency calculations.
Data
A month has an advisory bank-verification warning and due multi-currency schedules, including a future entry.
Source
ATS-ACC-CLS-004-02,ATS-ACC-CLS-006-03,ATS-ACC-CLS-007-02

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