Empirical per-company trial-balance net on stored CurrentBalance. Both
tenants imbalanced, but from pre-existing data, not this session:
- Demo: $89.5k opening-balance-without-equity (demo artifact) + $3,153.63 postings.
- SCP: $3,079.52, all postings. Forensics: AR reconciles (invoices−payments),
but Revenue has $0 GL movement (24 header-only invoices, 0 line items → no
per-item revenue credit) and payment-side bank debit never posted. One-sided
postings from imported/header-only docs + null offset accounts skipped by
AccountBalanceService — same class as O2/O6/O7/O8.
Conclusion: this session's changes did not introduce the imbalance and in
fact prevent the bug class going forward. Remediation options documented
(not auto-applied — SCP is live data).
Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
spouliot
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