Accounts has less hand-off traffic than the trading modules, and what
it has is permission-shaped. Manual journals are written by
whoever may create them and posted behind the post gl-batches
permission — most companies give the two to different people, and
1.5's rule applies unchanged: a posting
that fails its checks leaves the batch a draft, with its reason.
Module documents arrive already posted when auto-post is on
(1.8); with it off, they rest in approved and the
finance team's Post actions are the gate.
Closing and reopening periods sit behind post periods; completing a
reconciliation behind its own permission. The period-end FX
revaluation (7.11) carries its own
permission, revalue fx-balances, deliberately separate from
closing: creating the revaluation drafts and closing the period are
different acts, and the drafts themselves post behind
post gl-batches, like every other batch. Each of those acts is
recorded on the record's Activity tab
(1.4) — who, when, and, for a close
taken over an aged-GRNI warning, the warning that was acknowledged.
Notifications follow 1.7's pattern:
work surfaces in the bell and in the Finance cockpit's findings
rather than by email.