@prefix gyomu: <https://w3id.org/gyomu/ns#>.
@prefix rdf: <http://www.w3.org/1999/02/22-rdf-syntax-ns#>.
@prefix rdfs: <http://www.w3.org/2000/01/rdf-schema#>.
@prefix xsd: <http://www.w3.org/2001/XMLSchema#>.
@prefix skos: <http://www.w3.org/2004/02/skos/core#>.
@prefix dcterms: <http://purl.org/dc/terms/>.
@prefix dcat: <http://www.w3.org/ns/dcat#>.
@prefix void: <http://rdfs.org/ns/void#>.
@prefix p-plan: <http://purl.org/net/p-plan#>.

<https://w3id.org/gyomu/id/step/monthly-closing/post-adjustments> a gyomu:Step;
    dcterms:description "減価償却費、前払いや未払いの費用など、月をまたぐ分の仕訳を入れる。"@ja;
    rdfs:label "月次の整理の仕訳を入れる"@ja, "Post the monthly adjusting entries"@en;
    gyomu:order 1;
    p-plan:isStepOfPlan <https://w3id.org/gyomu/id/workflow/monthly-closing>;
    gyomu:performedBy <https://w3id.org/gyomu/id/role/accounting-staff>;
    gyomu:receives <https://w3id.org/gyomu/id/artifact/bank-reconciliation>, <https://w3id.org/gyomu/id/artifact/account-balance-check>;
    gyomu:produces <https://w3id.org/gyomu/id/artifact/adjusting-entries>;
    gyomu:requiresJudgment true;
    gyomu:irreversible false;
    gyomu:humanRequired false;
    gyomu:aiAllocation gyomu:AiDraftsHumanConfirms;
    gyomu:usesToolKind <https://w3id.org/gyomu/id/tool-kind/accounting-software>;
    gyomu:judgment "見積りを含む費用を、いくらで計上するか。"@ja;
    gyomu:next <https://w3id.org/gyomu/id/step/monthly-closing/prepare-trial-balance>;
    p-plan:isPrecededBy <https://w3id.org/gyomu/id/step/monthly-closing/reconcile-accounts>;
    gyomu:confirmedBy <https://w3id.org/gyomu/id/role/accounting-manager>.