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JNY-ACC-CLS-003A controller corrects the latest closed month

Markdown

JNY-ACC-CLS-003

A controller corrects the latest closed month

Markdown
  • DocumentDraft
  • Product intentProposed
  • ImplementationObserved

KindJourneyProduct areaAccountingModuleMonth-End ClosingRevision1End-to-endRequired

Read atreact-console baf6dae3services-accounting f47cb263

The Formal Contract

The narrative above explains; the sections below are authoritative — the rules, scenarios and tests this document binds.

Goal
Reopen the eligible month, post the correction and retain both closing records.
Screens
/console/{tenantId}/accounting/close/history/console/{tenantId}/accounting/close/runs/{runId}/console/{tenantId}/accounting/close

Steps

#SurfaceActionCapabilityExpectedProvenance
1/console/{tenantId}/accounting/close/historyFind the latest closed month in history.CAP-ACC-CLS-002The eligible reopen action appears for that month.test
2reopenFiscalPeriodTry a short reason, then a valid reason with month-label confirmation.CAP-ACC-CLS-011The dialog blocks the short reason and submits the valid correction request.test
3/console/{tenantId}/accounting/close/runs/{runId}Follow reopen execution.CAP-ACC-CLS-009Reversal completes or is skipped with its reason, and finalization opens the month and counts the reopen.test
4/console/{tenantId}/accounting/closePost the correction and evaluate the period.CAP-ACC-CLS-008The corrected fixture is ready after its posting work completes.test
5closeFiscalPeriodClose the corrected month.CAP-ACC-CLS-009A new run recognizes applicable revenue and completes closing again.test
6getFiscalCloseRecordReview the first close’s retained evidence.CAP-ACC-CLS-014Its original snapshot remains and linked history includes the correction reason.test

Alternate and Failure Paths

PathFrom stepConditionPath takenOutcomeProvenance
failure1A later month remains closed.Sequence validation refuses the earlier reopen and identifies the later period.The period stays protected.test
failure2The caller lacks reopening authority.The request is denied and the available-action response explains authority.The closed period is unchanged.test

Assertions

IdStatementProvenance
01Reopening is restricted to an eligible latest close with authority and a valid reason.test
02Successful correction execution increments the period’s reopen count.test
03Recognition is reversed by reopen and performed again on the subsequent close.test
04The original snapshot remains with its linked correction request.test

End-to-end policy: required: The outcome crosses console decisions and service effects, so browser coverage is required.

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