The narrative above explains; the sections below are authoritative — the rules, scenarios and tests this document binds.
| # | Surface | Action | Capability | Expected | Provenance |
|---|---|---|---|---|---|
| 1 | /console/{tenantId}/accounting/close | Select the business unit in Month-End Close. | CAP-ACC-CLS-001 | The calendar selects its earliest unfinished month. | test |
| 2 | /console/{tenantId}/accounting/close | Review readiness and the effects preview. | CAP-ACC-CLS-004 | The clean fixture is ready, with unsupported cost work marked not applicable. | test |
| 3 | /console/{tenantId}/accounting/close | Inspect the recognition preview. | CAP-ACC-CLS-007 | The clean fixture reports no due recognition work. | test |
| 4 | closeFiscalPeriod | Confirm the close by typing the exact month label. | CAP-ACC-CLS-008 | The request leads to the saved run page. | test |
| 5 | /console/{tenantId}/accounting/close/runs/{runId} | Follow the execution steps. | CAP-ACC-CLS-013 | The steps settle with empty work explained and generated years reported. | test |
| 6 | /console/{tenantId}/accounting/close/runs/{runId} | Open the close record and then history. | CAP-ACC-CLS-014 | The record retains close evidence and the calendar identifies the following month as current. | test |
| 7 | closeFiscalPeriod | Repeat the saved command and then change its note. | CAP-ACC-CLS-008 | Matching content returns the original run and changed content is refused. | test |
| Path | From step | Condition | Path taken | Outcome | Provenance |
|---|---|---|---|---|---|
| alternate | 2 | Readiness contains warning outcomes only. | Review and acknowledge the dialog’s displayed warnings. | Closing proceeds and keeps their acknowledgements. | observed |
| failure | 5 | An aging run for the month is already active. | Finalization waits before another request within its configured limit. | The period remains closing during the wait, with completion dependent on later attempts. | test 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 |
| Id | Statement | Provenance |
|---|---|---|
01 | The period’s close stamp identifies the requester and associated run. | test |
02 | All six workflow steps settle with skipped explanations retained. | test |
03 | The close record retains the execution evaluation and closer reference. | test |
04 | The following month is selected as current. | test |
End-to-end policy: required: The outcome crosses console decisions and service effects, so browser coverage is required.