OpenChainGraph Suite · ART-462 · Audit & Assurance

Journal-Entry Ruleset Screen

Runs a versioned journal-entry testing ruleset over a declared JE extract: weekend/holiday postings, round-number entries, suspense/manual-account postings, post-close entries, and unusual user/account pairings. Every convention (which rules run, what counts as round, the weekend calendar, the suspense-account list, the close date, the authorized user/account pairings) is a policy input you declare below — none of them are silent defaults.

Versioned Ruleset Input Flagged-Entry Artifact Substantive JE Testing

🔒 All inputs are processed locally in your browser. No data is transmitted. Do not enter real personal data — use synthetic or anonymised inputs only.

⚠ Firm-specific conventions (round-number increment, weekend days, suspense accounts, close date, authorized pairings) are your own declared inputs — this tool never assumes a convention silently.

⚠ What this screen does not do: it screens a declared extract; the post_close rule compares each entry's one posting_date with the close date you declare. It is a screen, not a period-lock test, and passing it does not close a period. Dates are checked loosely (a day up to 31 in any month), and an entry whose date does not parse is not tested by the date rules.

Ruleset Version & Population Binding

Ruleset version

Extract population hash (optional)

Active Rules

Rule Parameters (policy inputs)

Weekend days (0=Sun..6=Sat, comma list)

Holiday dates (comma list, YYYY-MM-DD)

Round-number increment

Suspense accounts (comma list)

Post-close date (period close, YYYY-MM-DD)

Authorized user:account pairs (comma list, user=account)

Journal Entries

Entry IDPosting DateAmountAccountUserDescriptionManual

Flagged Entries

Execution Hash (SHA-256)

Ask your agent

Copy this paragraph into Claude, OpenClaw, or any MCP-aware agent to run this exact tool, with this sample, and verify the artifact.

Run the AINumbers MCP tool `screen_je_ruleset`. Task: Run a caller-declared, versioned journal-entry testing ruleset over a caller-declared JE extract and flags each entry that trips one or more rules: weekend/holiday postings, round-number entries, suspense/manual-account postings, post-close entries, and unusual user/account pairings.
Call it with arguments: {"policy_parameters":{"ruleset_version":"2026.1","extract_population_hash":"sha256:abc123","active_rules":["weekend_holiday","round_number","suspense_manual","post_close","unusual_user_account"],"rule_params":{"weekend_days":[0,6],"holiday_dates":["2026-01-01"],"round_number_increment":1000,"suspense_accounts":["9999-SUSPENSE"],"post_close_date":"2026-01-31","authorized_user_account_pairs":[{"user_id":"u1","account_id":"1000-CASH"},{"user_id":"u2","account_id":"2000-AP"}]},"entries":[{"entry_id":"JE-1","posting_date":"2026-01-10","amount":5000,"account_id":"1000-CASH","user_id":"u1","description":"round posting","is_manual":false},{"entry_id":"JE-2","posting_date":"2026-01-11","amount":1234.56,"account_id":"9999-SUSPENSE","user_id":"u2","description":"suspense clearing","is_manual":false},{"entry_id":"JE-3","posting_date":"2026-02-03","amount":750,"account_id":"3000-EXP","user_id":"u1","description":"post close adj","is_manual":false},{"entry_id":"JE-4","posting_date":"2026-01-12","amount":420,"account_id":"4000-REV","user_id":"u3","description":"unusual pairing","is_manual":false},{"entry_id":"JE-5","posting_date":"2026-01-13","amount":310,"account_id":"1000-CASH","user_id":"u1","description":"clean entry","is_manual":false}]}}
Verify before trusting: call `verify_execution_hash` on mcp.ainumbers.co (https://mcp.ainumbers.co/mcp) with the parameter `claimed_hash` set to the returned `execution_hash`, passing the full artifact the run returned (the object containing `policy_parameters` + `output_payload` + `execution_hash`; equivalently `policy_parameters` + `output_payload` with `claimed_hash`), not the bare hash string.
Return the ledger link https://ledger.ainumbers.co/ so a human can re-verify without contacting us.
PII rule: All inputs are processed locally in your browser. No data is transmitted. Do not enter real personal data — use synthetic or anonymised inputs only.
Over MCP, the run happens on the AINumbers worker. No AINumbers server stores your inputs.
Open the tool with the sample prefilled: https://ainumbers.co/chaingraph/art-462-je-ruleset-screen.html#p=v1.H4sIAAAAAAAA_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