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OpenBooks financial commands and the screens that call them now share one set of authorization checks, approval flow policies and accounting limits. Out-of-range depreciation inputs get rejected before anything is written, and invoice write-offs use the same permissions from creation through posting and settlement. Dashboard worklists also show what each approval is actually for, so you are not clicking into items blind. https://github.com/braedonsaunders/openbooksbraedonsaunders/openbooks