Catch up an accrual once
Keep the original month, reverse its accepted legs and inspect every remaining due instruction. Retry the exact command without adding another record.
Actual reference, sequential model only. “Committed” means modeled acceptance here. This page makes no database call and creates no real expense, invoice or payment.
Parameters rebuild this synthetic scenario from its seed and stop playback. They never edit a real accepted journal. The month control applies to the long catch-up scenario.
Pending due instructions
Complete list, sorted by actual due time. A blocked first obligation stops this guided worker; it is never silently relabeled or called complete.
Latest attempt and exact journal
Accepted model state
- Accepted records
- Expense raw debit-positive
- Payable raw debit-positive
- All due accepted in requested window
Per-schedule record version is not a global ledger sequence. Actual close needs atomic downstream posting, identity binding and committed journal receipts.
Every month remains visible
Original due = next UTC first midnight minus1millisecond. Inverse due = that midnight. Quiet/future/blocked months are retained. Accepted rows are immutable model records.
Attempt history
Replay and rejection are attempts; they do not increase the accepted record count. Back removes the last local demonstration attempt. Reset restores the selected synthetic seed.