SpecificationsMonth-End Closing
16 acceptance test sets for MOD-ACC-CLS, one per capability, holding 112 scenarios — 77 of them already bound to an existing test. A scenario names the rules and journey assertions it proves; it never restates them.
| Acceptance test set | Proves capability | Scenarios | Bound | Negative | Levels | Status |
|---|---|---|---|---|---|---|
ATS-ACC-CLS-001 | Understand a business unit’s close calendar | 8 | 5 | 4 | 7 api · 1 browser | Proposed |
ATS-ACC-CLS-002 | Check whether a close or reopen is available | 6 | 5 | 4 | 2 unit · 3 api · 1 browser | Proposed |
ATS-ACC-CLS-003 | Protect periods from ordinary postings during close | 7 | 5 | 4 | 6 api · 1 unit | Proposed |
| Acceptance test set | Proves capability | Scenarios | Bound | Negative | Levels | Status |
|---|---|---|---|---|---|---|
ATS-ACC-CLS-004 | Assess a month’s readiness to close | 10 | 9 | 6 | 2 unit · 8 api | Proposed |
ATS-ACC-CLS-005 | Resolve ledger work that prevents closing | 5 | 4 | 4 | 2 unit · 2 api · 1 browser | Proposed |
ATS-ACC-CLS-006 | Review payment reconciliation before closing | 8 | 6 | 5 | 3 unit · 3 api · 2 browser | Proposed |
ATS-ACC-CLS-007 | Preview the entries a close can recognize | 5 | 4 | 1 | 3 unit · 2 api | Proposed |
| Acceptance test set | Proves capability | Scenarios | Bound | Negative | Levels | Status |
|---|---|---|---|---|---|---|
ATS-ACC-CLS-008 | Complete a guarded month-end close | 10 | 7 | 5 | 9 api · 1 browser | Proposed |
ATS-ACC-CLS-009 | Recognize close-owned revenue and reverse it on reopen | 7 | 5 | 2 | 6 api · 1 browser | Proposed |
ATS-ACC-CLS-010 | Finish the fiscal year and maintain future calendars | 6 | 3 | 1 | 6 api | Proposed |
ATS-ACC-CLS-011 | Reopen the most recent closed month for correction | 7 | 6 | 4 | 6 api · 1 browser | Proposed |
ATS-ACC-CLS-012 | Recover an interrupted close or reopen | 9 | 5 | 5 | 7 api · 1 browser · 1 unit | Proposed |
| Acceptance test set | Proves capability | Scenarios | Bound | Negative | Levels | Status |
|---|---|---|---|---|---|---|
ATS-ACC-CLS-013 | Track execution and review close history | 7 | 5 | 2 | 5 api · 1 browser · 1 unit | Proposed |
ATS-ACC-CLS-014 | Retain the evidence and history of each close | 8 | 5 | 5 | 8 api | Proposed |
ATS-ACC-CLS-015 | Request receivables aging for the closed month | 5 | 2 | 1 | 4 api · 1 unit | Proposed |
ATS-ACC-CLS-016 | Include close history in data export and erasure | 4 | 1 | 2 | 4 api | Proposed |