DEAP · How-to guideGenerally available
Execute accounting period workflow
7 steps to execute accounting period workflow with SSOT validation and lifecycle controls.
- Audience
- Administrator, Operator, Risk and compliance
- Owner
- DEAP SSOT product documentation
- Last reviewed
- Oct 12, 2026
- Reading time
- 14 min
Steps
- 01
Intent
- Legal entityRequired
- Legal entity
- LedgerRequired
- Ledger
- Accounting basisRequired
- Accounting basis
- PeriodRequired
- Period
- Current versionRequired
- Current version
- ActionRequired
- Helper
- Period confirmationRequired
- Helper
- 02
Scope
- Module scopeRequired
- Helper
- Posting effectRequired
- Helper
- 03
Reason
- Reason code
- Helper
- Reason
- Reason
- Reopen scope
- Helper
- Adjustment window ends
- Adjustment window ends
- Evidence
- Helper
- 04
Readiness
- Close readinessRequired
- Close readiness
- Close instance id
- Helper
- Readiness snapshot id
- Helper
- Exception decision
- Helper
- 05
Approval
- Approved reopen request
- Approved reopen request
- Approval decision
- Helper
- 06
Impact
- Transition impactRequired
- Transition impact
- Acknowledge the impactRequired
- Acknowledge the impact
- Type the displayed confirmation phrase
- Type the displayed confirmation phrase
- 07
Commit
- Confirm the reviewed detailsRequired
- Confirm the reviewed details
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Related documentation
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