Periods & closing
Track each period’s readiness and close it, corrections after close go through an approved restatement. G-02.1 G-02.2 G-02.3 G-02.5 DATA-BR-010 INT-REQ-026 NFR-REQ-003
Q1Hard
1 January – 31 March
Closed on April 20, 2026 · Formulas frozen at version 3
Correction requests:
Q2Hard
1 April – 30 June
Closed on July 21, 2026
Correction requests:
Q3Soft
1 July – 30 September
Q4Open
1 October – 31 December
Opens automatically on October 1, 2026
Q3 readiness for hard close
| Unit | Approved values | Pending approval | Missing | Manager |
|---|
Closing behavior
| Soft | Hard | |
|---|---|---|
| Enter values | ◐ | |
| Correct value | With approval | Restatement |
| Edit formula | ||
| Edit weights | ||
| Interface API | Conditional | Rejected with code 423 |
Restatement
With justification, approval, and a log · G-02.4
Financial periods from ERP
| Financial period | of | To | Status in ERP | Within performance period |
|---|
Action log for this screen
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