Full Accounting Test Pack
Checklist Item 9.9: AR, AP, banking, GL, payroll, reports, and payment processor/offline tests all pass.
| Key | Test | Status | Proof | Updated |
|---|---|---|---|---|
| ap_bills_payments | AP bills/payments | PASS | Bills=4; open AP balance=702.00 | 2026-07-18 08:40:54 |
| ar_invoices_payments | AR invoices/payments | PASS | Invoices=3; open AR balance=726.00 | 2026-07-18 08:40:54 |
| banking_reconciliation | Banking/reconciliation | PASS | Bank transactions=11; locked reconciliations=1 | 2026-07-18 08:40:54 |
| gl_balanced | GL balanced journals | PASS | Unbalanced journal count=0 | 2026-07-18 08:40:54 |
| payment_processors_optional | Payment processor/offline settings | PASS | Payment settings=1; active online processors=0 | 2026-07-18 08:40:54 |
| payroll_finalized | Payroll finalization/pay stubs | PASS | Finalized payroll runs=1; pay stubs=1 | 2026-07-18 08:40:54 |
| reports_center | Report center | PASS | Report center items=25 | 2026-07-18 08:40:54 |
| tenant_isolation | Tenant isolation | PASS | Tenant isolation PASS rows=1 | 2026-07-18 08:40:54 |