Zoomed Image
USA
800 691 9120
UK
01225 704844

The Monthly Accounting Process audit

Edits applied

  • Recipe fix (line 32): bare ID <!-- robot: fam-period-end-menu --> → <!-- robot: ClickMenu "Period End Processing" | PrintScreen "fam-period-end-menu" -->. Catalog-confirmed: Period End Processing (category: Asset Accounting Dashboard 02, sub: Financial Periods, targetType: form, targetName: System Period End Processing).
  • Recipe fix (line 35): bare ID <!-- robot: fam-period-end-screen --> → <!-- robot: ClickMenu "Period End Processing" | PrintScreen "fam-period-end-screen" -->. Same catalog entry — two screenshots of the same screen (menu open vs. screen loaded), both resolved via the same ClickMenu navigation.
  • Recipe fix (line 131): bare ID <!-- robot: fam-journal-files-list --> → <!-- robot: manual - Journal Files list is a contextual section displayed on the Period End Processing screen after calculation runs. It is not a separately navigable sidebar item; ClickMenu cannot reach this sub-section directly. -->. The catalog has Journal Files (category: Asset Accounting Dashboard 03) which is a separate dashboard entry, but the prose describes a list "below the processing options" on the Period End Processing screen — this is a different, contextual UI element requiring a prior Calculate action.

Flagged for human review

  • Line 136: ClickMenu "Financial" | ClickItem "Financial > Asset Accounting > List of Journals" — List of Journals IS in the catalog (category: Financial and Depreciation Dashboard, sub: Asset Accounting). Well-formed. The "Financial" ClickMenu sidebar header flag is cross-cutting.

Notes

  • Six robot comments are correctly marked manual (lines 44, 66, 69, 96, 122): transient states during calculation (running, confirming, rewinding) and the Journals button which triggers a file generation action. All correctly identified as requiring prior state.
  • The fam-journal-files-list bare ID was deliberately converted to manual rather than ClickMenu "Journal Files" because the prose context makes clear this is the list embedded within the Period End Processing screen (below the processing options), not the standalone Journal Files dashboard entry.