Rhythm 2.0 Specifications

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SCR-ACC-REC-007Close readiness

Markdown

SCR-ACC-REC-007

Close readiness

Markdown
  • DocumentDraft
  • ImplementationObserved

KindScreen contractProduct areaAccountingModuleReconciliationRevision3

Read atreact-console baf6dae3services-accounting f47cb263

Close readiness ​

What the Screen Is For ​

Controllers preview what reconciliation would contribute to a chosen period’s close review. Close owns the actual period decision.

What It Shows and Lets People Do ​

Year and period selectors request readiness for today. Findings and financial sections display the adapted response; local code mappings supply links rather than service navigation metadata. Clearing and accepted-concern field mismatches and lost availability data weaken this presentation.

States and Errors ​

Fiscal-year and readiness reads have separate loading and retry controls once shared loading succeeds. Empty sections do not issue a close command.

Patterns It Must Respect ​

The Standard layout separates findings, clearing, positions and accepted work into tables. The existing adaptation cannot be treated as faithful financial evidence until its reported mapping findings are addressed.

Controls

24 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-006 TC-TEN-001 TC-TEN-002 TC-TEN-003 TC-TEN-004 TC-DAT-001 TC-DAT-002 TC-DAT-003 TC-LOG-004 TC-LOG-005 TC-PI-001 TC-PI-002 TC-PI-003 TC-PI-005 TC-PRV-001 TC-PRV-002

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