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Financial Period Control
| Backlog field | Value |
|---|---|
| Story ID | CTRL-006 |
| Epic | Cross Cutting Controls |
| Story type | Accounting control |
| Review status | Draft - business analyst and business owner review required |
| Source evidence | Current period queries, period status checks, posting/unposting handlers, year close |
| Last source review | 2026-07-10 |
As a chief accountant, I want dated financial actions constrained by open periods so that closed reporting cannot change without an approved process.
Post resolves the document date to a valid period. Unpost/reversal validates source and linked periods. Year close requires the earnings account. Exceptions/backdating authority require business-owner confirmation.