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Mahmoud Aglan authored
One document covering the whole revenue posting system end to end: how a payment becomes a journal entry, the 97 streams across 14 categories, the six stages and which apply to which category, direction, the five scopes, the wizard step by step, the allocation waterfall, line types, VAT, deferred revenue, rule resolution by specificity, versioning, every validation the system enforces, and worked scenarios. Includes the three accounting defects found in the live data — revenue recognised on collection rather than accrual (36 of 42 rules), nothing deferred at all, and 3,032,258 EGP of customer advances sitting in revenue accounts — with the correct treatment for each. 18 mermaid diagrams, all verified to render with mermaid-cli 11. Co-Authored-By:Claude Opus 5 (1M context) <noreply@anthropic.com>
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