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Voucher and journal control

Journal Review

Journal workflow readbacks, timeline, and trial balance continuity for close review.

FRONTEND_ONLYNO_BACKEND_EDITcodex540-enterprise-close-consumption-v1

Focusjournal review/erp/financial-close/journal-review

Readbacks0/4WAITING | WAITING | WAITING | WAITING

READYAuth Guarded0Existing admin-protected API routes remain protected.

Close RowsN/AExisting close readback row count where returned.

Journal RowsN/AExisting accounting workflow row count where returned.

Financial StatementsN/AExisting reporting financial-statement rows where returned.

Executive ScoreN/AExisting executive-readiness scorecard where returned.

Audit EvidenceN/AExisting audit catalog count where returned.

Same Order ProofN/AFinance replay chain event count where returned.

Journal Review Rows

No rows returned from the existing ERP readbacks yet.

Source Summary

Source	Status	Route	Owner	Loaded
Accounting reports	WAITING	/api/trade-core/erp/accounting-reports?limit=120&agingLimit=120&drilldownLimit=80	backend/routes/tradeCore.js	not loaded
Workflow readback	WAITING	/api/trade-core/erp/accounting/workflow/readback?limit=120	backend/routes/tradeCore.js	not loaded
Workflow timeline	WAITING	/api/trade-core/erp/accounting/workflow/timeline?limit=120	backend/routes/tradeCore.js	not loaded
Trial balance continuity	WAITING	/api/trade-core/erp/trial-balance-continuity?limit=120	backend/routes/tradeCore.js	not loaded

Source Readbacks

WAITINGAccounting reports/api/trade-core/erp/accounting-reports?limit=120&agingLimit=120&drilldownLimit=80backend/routes/tradeCore.jsnot loaded yet

WAITINGWorkflow readback/api/trade-core/erp/accounting/workflow/readback?limit=120backend/routes/tradeCore.jsnot loaded yet

WAITINGWorkflow timeline/api/trade-core/erp/accounting/workflow/timeline?limit=120backend/routes/tradeCore.jsnot loaded yet

WAITINGTrial balance continuity/api/trade-core/erp/trial-balance-continuity?limit=120backend/routes/tradeCore.jsnot loaded yet

Guardrails

BackendNo backend route, server, DB, scheduler, payout, receipt, wallet, logistics, or tradeCore edit is introduced.

FrontendThe active root is frontend/app; frontend/src/app remains absent from this phase.

Trade chainExisting listing -> comparison -> landed_cost -> order -> escrow -> logistics -> delivery -> wallet -> payout -> receipt_audit ownership is unchanged.

ScopeThis enterprise close surface consumes existing financial statements, executive readiness, reconciliation, and close workflow readbacks; it does not post journals, close periods, move cash, create invoices, or mutate ERP state.