Audit of this session's accounting changes (sub-type→type dropdowns,
deposit account picker, default GL accounts) found no ledger-drift bugs.
Two fixes applied:
- Default revenue account now requires IsActive (mirrors the 4000
fallback), so a deactivated default isn't silently posted to.
- DepositsController.Record blocks recording when the 2300 Customer
Deposits liability exists but no deposit/bank account resolves — that
would post a one-sided entry. When 2300 doesn't exist (no accounting),
nothing posts, so the deposit is still allowed.
ACCOUNTING_AUDIT.md updated: O9 footgun surface widened by the default-
accounts feature (now mitigated/documented), plus the 2026-06-20 review
notes and the resolved deposit-imbalance item.
Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
spouliot
74d529f7d2