swaitsandClaude Opus 5.5
b0a9fd8ad4
The final month takes what the months before leave, spread over its days; a disposed asset stops on its disposal day. A skipped month is caught up in the month the run is made; a reversed run un-posts its month. New schedules spread by day; equal-months schedules must start on the 1st. Amounts round to the currency's own minor unit. Kani and Lean proofs; an exhaustive search over runs, reversals and disposals. Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_01T3gXMVt7XJPi6ens1or9Dj
6 lines
795 B
Markdown
6 lines
795 B
Markdown
# Prepaid expenses, deferred revenue and recurring entries
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- Prepaid expenses and deferred revenue: record the original payment (with its receipt), then books.create_schedule; books.run_schedules posts the monthly amortization (preview first; exempt from the receipt policy like depreciation).
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- A new schedule spreads by the day from its start (the [books] schedule_convention setting, default daily): a policy starting mid-month posts a small first and last month, so 12 months from March 15 is 13 month ends. Equal months (monthly_even) start on the 1st, so revenue is never earned early. Schedules from before keep their equal months.
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- Recurring entries (books.create_recurring, books.run_recurring) only ever create drafts: attach each actual receipt and post through the normal preview.
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