Close the books
gl_close_periodClose the books through a day: the period's journal is kept as it stands, and its figures stop moving. Later changes land as corrections in the next open period. HUMAN-ONLY: this act is refused to you whatever your role — Closing the books is the person's or the accountant's sign-off on what the period says. Ask your human to do it. Refused to you whatever your role. Show the person the checklist (gl_checklist): what blocks the close and what is open. They close it in the app. Effects: period closed; its journal kept with its totals and a hash.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| reason | Yes | What the close is: "September close, reviewed with Dana". | |
| through | Yes | The last day of the period being closed. ISO date, YYYY-MM-DD. |